Florida FOIA #5366-5195-16833

Operating Expenditures Rent Payment to SCHACKOW REALTY for July 2021

The Emergency Disaster Relief department purchased operating expenditures in the form of rent payment labeled 'Charnetha Preston-July 2021 Rent' to SCHACKOW REALTY. The purchase order has an obligated and awarded amount of $1,400.00. The payment relates to COVID-19 relief funds and is recorded under operating expenditures. The vendor receiving payment is SCHACKOW REALTY. This contract pertains to a single rent payment transaction, with no additional purchase quantities or part numbers noted. No explicit contract requirements or multi-year terms are indicated. No specific NAICS codes or contact persons are provided in the data.

Description

Operating Expenditures