Florida FOIA #563-1602938549

Operating Expenditures payment to Kurt Dupeyrat for Emergency Disaster Relief

The Emergency Disaster Relief department made a single-transaction purchase order payment of $1,800 to Kurt Dupeyrat. The purchase order relates to operating expenditures under the Emergency Rental Assistance 2 - COVID program, specifically described as "Rosi De Los Santos-January 2022 (Prospective) - $1,800.00 Month." The payment was processed via check with invoice number 563-1602938549. No specific products or OEMs were listed besides the vendor, Kurt Dupeyrat. There were no noted unique or notable contract requirements beyond the financial disbursement for operating expenditures related to COVID-19 emergency assistance.

Description

Operating Expenditures