Florida FOIA #52458654

Operating Expenditures for Hurricane Helene Monitoring Labor purchased by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures related to Hurricane Helene monitoring labor dated 6/27/25. The award was made to TETRA TECH, INC for an amount of $2,861.25. The procurement was funded by FEMA Disaster Relief funds and categorized as non-departmental operating expenditures. The purchase was documented under invoice number 52458654. No specific NAICS codes or contact information were provided in the source data.

Description

Operating Expenditures