Florida Division of Emergency Management 552-2455467908

Operating Expenditures Payment to Gerda Presmy for May 2022 Arrears

The Florida Division of Emergency Management, a state agency, issued a purchase order to vendor Gerda Presmy for $715.00 to cover May 2022 arrears related to operating expenditures. The purchase was made under the Emergency Disaster Relief division, with the award date of April 3, 2026. The order was processed as a contract for operating expenses, specifically for COVID-19 related services, with the invoice number 552-2455467908. The vendor, Gerda Presmy, was paid via check, and the purchase was associated with the Emergency Rental Assist 2-COVID fund.

Description

Operating Expenditures