Florida FOIA #5386-7409-22564

Operating Expenditures payment for September Rent to AGP CANOPY OWNER LLC

The Emergency Disaster Relief department issued a purchase order for operating expenditures related to COVID-19 relief. The vendor AGP CANOPY OWNER LLC was awarded a payment of $575 for the item description 'CATRINA AIME-September Rent.' The acquisition was categorized as contract, and the purchase order falls under operating expenditures. The payment was processed by check with invoice number 5386-7409-22564. No specific NAICS codes or contact details were provided in the source data, and there are no noted unique contract requirements beyond the transaction for September rent payment.

Description

Operating Expenditures