Florida FOIA #5223-7287-22301

Operating Expenditures for Rental Arrears by Emergency Disaster Relief to Associates Realty Services, Inc

The purchase order involves the Emergency Disaster Relief department acquiring operating expenditures to cover rental arrears for Jerald Parker. The awarded vendor is ASSOCIATES REALTY SERVICES, INC, which received a payment amounting to $2,120.00. This transaction appears to be funded under the COVID-19 Relief fund category and is explicitly designated as an operating expenditure related to COVID-19 services. The payment was made by check and pertains to a single invoice numbered 5223-7287-22301. No specific product part numbers or quantities are provided. The order does not mention additional contract requirements or other vendors.

Description

Operating Expenditures