Florida FOIA #5683-2062850907

Operating Expenditures for Emergency Disaster Relief awarded to HOLD EM LLC

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19, specifically described as "Frankie Warren-March 2022 (Prospective) - $875.00 Months of Arr." The purchase order award amount and obligated amount were $875.00. The vendor receiving the payment is HOLD EM LLC. There are no specific OEMs, part numbers, or product quantities mentioned beyond the operating expenditure description. The contract includes COVID-19 related operating expenditures under the Emergency Rental Assist 2-COVID fund and was paid via check on March 18, 2022. There are no unique or notable contract requirements specified.

Description

Operating Expenditures