Florida FOIA #56982951

Operating Expenditures for COVID-19 Shelter Accommodation by Emergency Disaster Relief with Econo Lodge

The buyer, Emergency Disaster Relief, procured COVID-19 shelter accommodation services from the vendor Econo Lodge. The purchase order documents an operating expenditure with a total award amount of $400. The product/service described is specifically for COVID-19 shelter accommodation under the FEMA Disaster Relief fund. No part numbers, purchase quantities, or additional contract requirements are noted in the source data.

Description

Operating Expenditures