Florida FOIA #5218-1438835513

Operating Expenditures awarded to Gainesville Housing Authority by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract of $188.00 for Operating Expenditures to the Gainesville Housing Authority. The purchase order references services related to COVID-19 assistance under the Emergency Rental Assist 2-COVID fund, with a specific invoice number 5218-1438835513 and payment dated January 12, 2022. The vendor, Gainesville Housing Authority, was paid for services described as 'LaTica Williams-February 2022 (Prospective) - $188.00 Months of'. There are no specific NAICS codes or contact details provided in the document. The award represents a single-transaction operating expenditure related to emergency disaster relief and housing assistance.

Description

Operating Expenditures