Florida FOIA #5366-5196-16834

Operating Expenditures for August 2021 Rent by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to SCHACKOW REALTY for operating expenditures related to rent payment for Charnetha Preston for August 2021. The total awarded amount is $1,400. This acquisition falls under the COVID-19 Relief Fund, with a specific service noted as COVID-19. The vendor, SCHACKOW REALTY, received the payment by check. The purchase order and invoice number associated with this transaction are 5366-5196-16834. No explicit product or service part numbers or quantities are listed. There are no unique contract requirements or contacts provided in the source data.

Description

Operating Expenditures