Florida FOIA #5200-2379662546

Operating Expenditures for Emergency Disaster Relief from SAUL SILBER PROPERTIES LLC

The Emergency Disaster Relief department purchased operating expenditures from the vendor SAUL SILBER PROPERTIES LLC. The total obligated amount was $625.00 for a service related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The purchase order description references "Marjorie Stacy-April 2022 (Prospective) - $625.00 Months of Arr." The award was made via a contract with the invoice number 5200-2379662546 and payment method was check. No specific NAICS codes or detailed contract requirements were provided, and no contact information was listed.

Description

Operating Expenditures