Florida FOIA #54269640

Operating Expenditures contract with Econo Lodge for shelter services by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures related to shelter services, specifically contracting with Econo Lodge for accommodations. The contract amount was $48.00, with an extended price of $48.43 attributed to shelter services designated as 'Econo Lodge - Shelter'. The procurement was part of the FEMA Disaster Relief fund and associated with COVID-19 response efforts. The transaction was a single purchase aimed to cover emergency lodging needs. The invoice number related to this order is 54269640, with payment method noted as check. No detailed contact information or specific NAICS codes were provided in the PO data.

Description

Operating Expenditures