Florida FOIA #5386-7408-22562

Operating Expenditures for August Rent paid to AGP CANOPY OWNER LLC

The Emergency Disaster Relief department procured operating expenditures related to rent payments for the site referred to as 'CATRINA AIME' for the month of August. The vendor awarded this purchase order is AGP CANOPY OWNER LLC, receiving $575.00 to cover the rent cost. The purchase was funded through COVID-19 Relief funds and is categorized under Operating Expenditures for the Emergency Disaster Relief division. The purchase order corresponds to invoice number 5386-7408-22562, and the payment was made by check. No specific products other than rent expense are listed, and no contact information for procurement officials is provided.

Description

Operating Expenditures