Florida FOIA #5244-9804-27880

Operating Expenditures for Emergency Disaster Relief by CL Gainesville Borrower LLC

The purchase order is issued by the Emergency Disaster Relief department for operating expenditures under the COVID-19 Relief Fund. The vendor receiving the payment is CL Gainesville Borrower LLC. The purchase is described as covering arrears related to "Davion Cartwright-Birdsong-June 2021" with an obligated amount of $484. The payment method was by check. No specific products or part numbers are detailed beyond the service context relating to COVID-19 relief. There are no unique contract requirements explicitly mentioned.

Description

Operating Expenditures