Florida FOIA #5171-8696-25713

Operating Expenditures payment to BOARDWALK APARTMENTS for October rent

The Emergency Disaster Relief department awarded a purchase order totaling $979.00 to BOARDWALK APARTMENTS for operating expenditures related to the rental payment for October, specifically described as "Tanzermeaka White-October Rent." This payment is linked to COVID-19 Relief funds and was processed as a single operating expenditure invoice (Invoice Number 5171-8696-25713). No specific NAICS codes or detailed contract requirements are noted beyond the payment for rent under the emergency relief program.

Description

Operating Expenditures