Florida FOIA #5495-9979-28160

Operating expenditures payment to The College Park Apartments of Gainesville for COVID-19 arrears

The Emergency Disaster Relief department made a single procurement of operating expenditures totaling $2,005.95 to THE COLLEGE PARK APARTMENTS OF GAINESVILLE. This payment covers arrears related to tenant Summer Harris for April 2021 ($48.95) and May 2021, undertaken as part of COVID-19 relief efforts. The purchase order identifies the vendor by name and vendor ID 32960, with the expense categorized under Operating Expenditures. Document and invoice number for this transaction are 5495-9979-28160. The procurement represents non-departmental COVID-19 related expenses and was paid by check on 2021-09-03. No additional products, services, or part numbers are specified, and no unique contract requirements or procurement contacts were listed.

Description

Operating Expenditures