Florida FOIA #531-1203-3211

Operating Expenditures for Rent Assistance by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures related to rent assistance for an individual named Ryan Burney for June 2021. The recipient of this purchase order is BEL AIR OF GAINESVILLE LC, which received a total award amount of $786. The purchase order is identified by invoice number 531-1203-3211. The procurement is categorized under operating expenditures with a funding source labeled as COVID-19 Relief and relates to COVID-19 services. No specific products or part numbers were detailed in the acquisition, only a description of the service provided. No unique contract requirements or additional contacts were listed in the data.

Description

Operating Expenditures