Florida FOIA #5306-11977-31080

Operating Expenditures paid to FL HOMES 3 LP by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures totalling $1,166.00 from the vendor FL HOMES 3 LP. The purchase order, identified by invoice number 5306-11977-31080, relates to payments under the COVID-19 Relief fund. The item description references 'Shirley Sykes-November 2021 (Prospective)'. Payment was made by check as recorded in fiscal year 2022. No additional products, part numbers, or quantities are specified. No specific contract requirements or contact personnel are indicated in the source data.

Description

Operating Expenditures