Award

Florida FOIA #5187-8709-25751

Operating Expenditures for Rent Arrears via Emergency Disaster Relief

Recipient

FLETCHER, MARY D

Award Amount

$1,800.00

Ceiling

$1,800.00

Awarded

April 03, 2026

Identifier

5187-8709-25751

The Emergency Disaster Relief department issued a purchase order totaling $1800 to vendor Mary D Fletcher for operating expenditures related to rent arrears for Samantha Collazos. The payment was categorized under COVID-19 relief funds, specifically addressing rent arrears as part of COVID-19 services. The award involved a single transaction with no detailed item quantities or unit prices available. There were no additional OEMs, products, or unique contract requirements noted beyond the operating expenditures for rent arrears.

Description

Operating Expenditures