Florida FOIA #552-1633239129

Operating Expenditures Contract Awarded to Gerda Presmy by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract worth $715 to Gerda Presmy for operating expenditures related to COVID-19 assistance under the Emergency Rental Assist 2-COVID fund. The purchase order references a payment for January 2022, described as 'Months of Arr'. The transaction was conducted via check payment, and the award does not specify particular equipment or services beyond the operating expenditures category. The purchase order identifier is 552-1633239129, and the invoice number matches this ID. No individual part numbers, quantities, or detailed line items are listed, and there are no contacts or NAICS codes provided in the documentation. The vendor receiving payment is Gerda Presmy.

Description

Operating Expenditures