Florida FOIA #5386-7406-22559

Operating Expenditures Contract for Rental Arrears by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to AGP CANOPY OWNER LLC for Operating Expenditures totaling $1,389.16. The main purpose of the procurement was to cover rental arrears related to CATRINA AIME under the COVID-19 Relief fund in the year 2021. The payment was made by check, and this single-transaction contract addressed non-departmental priority services involving COVID-19 relief efforts. There are no specific OEMs, product part numbers, or quantities mentioned beyond the vendor name and the service description. No unique or notable additional contract requirements were documented in the source data.

Description

Operating Expenditures