Florida FOIA #52427627

Operating Expenditures for Hurricane Helene Monitoring Labor by Emergency Disaster Relief

The Emergency Disaster Relief department contracted TETRA TECH, INC for operating expenditures related to Hurricane Helene monitoring labor from March 29, 2025, to April 25, 2025. The award amount totaled $1,333.75 under the invoice number 52427627. This purchase order is specifically for labor monitoring services during the hurricane event, funded through FEMA Disaster Relief. There are no additional products, part numbers, or quantities specified. No unique or notable contract requirements are detailed in the provided information.

Description

Operating Expenditures