Florida FOIA #5434-2401663095

Operating Expenditures Purchase Order to COOPER REALTY by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to COOPER REALTY for operating expenditures related to COVID-19 efforts. The transaction involved a payment of $1,000.00 documented under invoice number 5434-2401663095, described as 'Nicole Arment-May 2022 (Prospective) - $1,000.00 Months of Arre'. The purchase falls under the category of Operating Expenditures, specifically linked to the Emergency Rental Assist 2-COVID fund. No other products, part numbers, or quantities were detailed. The contract requirements appear focused on the operating expenses for emergency disaster relief associated with COVID-19 rental assistance.

Description

Operating Expenditures