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