Florida FOIA #5762-1256931905

Operating Expenditures Payment to Woodland Terrace of Gville Inc.

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures with an obligated amount of $278.70. The recipient of the order is Woodland Terrace of Gville Inc. The purchase relates to arrear payments for the tenant Jasmine Brown for August 2021 and September 2021 months under the Emergency Rental Assist 2-COVID fund and COVID-19 related service. The payment was made by check as part of non-departmental priority expenses. Unique contract attributes include its focus on rent arrears support for COVID-19 affected individuals. No specific product part numbers or quantities are listed.

Description

Operating Expenditures