Florida FOIA #5640-1771641175

Operating Expenditures Payment to CABANA BEACH APT

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures related to COVID-19. The award amount was $655.00 paid to the vendor CABANA BEACH APT. The description mentions a prospective payment for January 2022 related to rental assistance under the Emergency Rental Assist 2-COVID fund. The payment method was by check, and the invoice number is 5640-1771641175. No specific product details or part numbers were provided. No unique or notable contract requirements were specified.

Description

Operating Expenditures