Florida FOIA #5420-7634-23136

Operating Expenditures Purchase Order for Emergency Disaster Relief from ATLANTIC MULTI FAMILY TIGER BAY LLC

This purchase order details an Operating Expenditures transaction by the Emergency Disaster Relief department. The vendor awarded this contract is ATLANTIC MULTI FAMILY TIGER BAY LLC. The purchase involves a single payment amounting to $766.40 under the COVID-19 Relief fund for services related to COVID-19, described as 'Maria Theodore-July'. The procurement was executed via an electronic funds transfer (EFT) with an invoice number 5420-7634-23136. The purchase is categorized under operating expenditures with an expense account 49.01, under a non-departmental priority.

Description

Operating Expenditures