Florida FOIA #518-1984947966

Operating Expenditures payment to TREEHOUSE VILLAGE APARTMENTS LP by Emergency Disaster Relief

The Emergency Disaster Relief department made a single-transaction purchase order with an obligated amount of $875.00 to TREEHOUSE VILLAGE APARTMENTS LP. The payment, documented under invoice number 518-1984947966, covered operating expenditures related to emergency rental assistance during the COVID-19 pandemic, specifically noted as February 2022 prospective months of arrears for an individual named Tonja Smith. The procurement was categorized under operating expenditures with no further product part numbers or quantities specified. No unique contract requirements or multi-year arrangements were mentioned.

Description

Operating Expenditures