Florida FOIA #5451-2474268357

Operating Expenditures awarded to SMART STONE LLC by Emergency Disaster Relief

The Emergency Disaster Relief department has issued a purchase order for Operating Expenditures with a total award amount of $1,328.00 to SMART STONE LLC. The purchase includes expenditures related to emergency disaster relief, specifically noted as funding under the Emergency Rental Assist 2-COVID program. The line item description references payments associated with March and April 2022. The purchase order references invoice number 5451-2474268357 and includes COVID-19 related services. There are no specific product part numbers or quantities indicated, and no unique contract requirements were detailed in the source text.

Description

Operating Expenditures