Florida FOIA #5350-8260-24607

Operating Expenditures payment to OAK RIDGE APARTMENT COMPLEX INC by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order for Operating Expenditures totaling $770. The vendor receiving payment is OAK RIDGE APARTMENT COMPLEX INC. The procurement is associated with COVID-19 Relief funds and covers services related to COVID-19. The invoice number is 5350-8260-24607, and the payment was made by check. The description linked to this purchase order includes the name 'Shyhaun Lee-Nov.' No additional product details, part numbers, or quantities were specified. There were no buyer contact details or specific NAICS classification codes provided. The acquisition is categorized as a contract under operating expenditures.

Description

Operating Expenditures