Florida FOIA #5226-2000248166

Operating Expenditures payment to Darshay Davis for arrears in Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures in the amount of $945.00 paid to the recipient Darshay Davis. The payment was for arrears for March 2022 related to COVID-19 emergency rental assistance funds. The vendor identified is Darshay Davis (vendor ID 33999). The purchase order included a single line item described as 'darshay davis-March 2022 (Arrears) - $945.00 Months of Arrears.' The funding source is Emergency Rental Assist 2-COVID program, and the payment was made by check. No OEMs or other vendors were mentioned. There are no unique or notable contract requirements stated. No NAICS codes or additional contacts were provided. The buyer agency is Emergency Disaster Relief, which is a local category department based on naming and context. The award is for the United States, but no specific state or county information is available from the data.

Description

Operating Expenditures