Florida FOIA #571-2663276404

Operating expenditures purchase order awarded to THE PALMS OF ARCHER by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures totalling $105.00 to the vendor THE PALMS OF ARCHER. The procurement specifically references an invoice (571-2663276404) related to a payment described as 'SONYA HENRY-April 2022 (Prospective) - $105.50 Months of Arrear' associated with COVID-19 emergency rental assistance. The transaction was processed by check and pertains to the fiscal year 2022, fiscal period 5. No specific products, equipment, or part numbers were detailed in the order.

Description

Operating Expenditures