Award

Florida FOIA #563-6058-19036

Operating Expenditures for Monthly Rent Payment by Emergency Disaster Relief

Recipient

DUPEYRAT, KURT

Award Amount

$1,800.00

Ceiling

$1,800.00

Awarded

April 03, 2026

Identifier

563-6058-19036

The Emergency Disaster Relief department purchased operating expenditures services, specifically for a monthly rent payment labeled 'Rosi De Los Santos-Monthly rent - November 2021.' The awarded vendor is DUPEYRAT, KURT, who received a payment of $1,800.00. The procurement pertains to COVID-19 Relief funds. There are no NAICS codes or additional contract requirements explicitly stated. The award was processed via check with invoice number 563-6058-19036.

Description

Operating Expenditures