Florida FOIA #5547-7029-21519

Operating Expenditures for Benona Green-Aug Rent by Emergency Disaster Relief to MITCHELL REALTY SERVICES INC

The purchase order was issued by the Emergency Disaster Relief department for Operating Expenditures. The vendor awarded the contract is MITCHELL REALTY SERVICES INC. The procurement involved payment for 'Benona Green-aug rent' related to COVID-19 Relief with an obligated and awarded amount of $750. The purchase was made via check payment and is categorized under Operating Expenditures. The invoice number associated with this award is 5547-7029-21519. No specific contact details or NAICS codes were provided in the source data.

Description

Operating Expenditures