Florida FOIA #5577-6930-21227C

Operating Expenditures for Emergency Disaster Relief awarded to PINETREE GARDENS & COLONIAL OAKS

The Emergency Disaster Relief department awarded a purchase order to PINETREE GARDENS & COLONIAL OAKS for operating expenditures related to COVID-19 support, specifically noted as YVONNE ALFORD AG21 RENT. The award amount was $929.00. The procurement is categorized under operating expenditures and funded by Emergency Rental Assist 2-COVID program. The invoice number for the transaction is 5577-6930-21227C. The service relates to COVID-19 emergency disaster relief efforts. No specific NAICS codes, detailed contact information, or address details were provided in the source data.

Description

Operating Expenditures