Florida FOIA #531-4845-16066

Operating Expenditures payment for September rent to BEL AIR OF GAINESVILLE LC

The Emergency Disaster Relief department made a single-transaction purchase order for Operating Expenditures, specifically covering "Ryan Burney-September rent." The vendor awarded is BEL AIR OF GAINESVILLE LC. The obligated and award amount is $786.00. The purchase order relates to COVID-19 relief funds and was paid via check. No specific product codes or quantities are listed. The invoice number for this transaction is 531-4845-16066, and it corresponds to fiscal year 2021, period 9, with the payment recorded on 2021-09-16. There are no unique contract requirements or additional services mentioned, nor are there contact details for procurement officials provided in the source information.

Description

Operating Expenditures