Florida FOIA #562-11751-30732

Operating Expenditures awarded to RESERVE @ KANAPAHA I by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to RESERVE @ KANAPAHA I for Operating Expenditures related to COVID-19 relief efforts. The payment amount was $1,111.00 for services described as "Justine Howard-November 2021 (Prospective) - $1,111.00 Months." This single transaction is categorized broadly under operating expenses with a focus on non-departmental priorities. The purchase involved no specific product part numbers or quantities but was related to ongoing service support under COVID-19. No unique or notable contract requirements were detailed. The award was processed via check payment method with invoice number 562-11751-30732. No contacts, exact addresses, or classification codes (NAICS) were provided.

Description

Operating Expenditures