Florida FOIA #5577-6931-21228C

Operating Expenditures for Yvonne Alford SE21 Rent purchased by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures related to rental payment for Yvonne Alford SE21. The vendor designated to receive the payment is PINETREE GARDENS & COLONIAL OAKS. The obligated amount for this single transaction purchase order is $929. The purchase pertains to emergency rental assistance related to COVID-19 and is categorized under operating expenditures. The original purchase details include an invoice number 5577-6931-21228C and payment method as check. No detailed contact persons or NAICS codes were provided in the source data.

Description

Operating Expenditures