Florida FOIA #5498-34473109184

Operating Expenditures funded by Emergency Disaster Relief awarded to SMART STONE LLC

The Emergency Disaster Relief department issued a purchase order awarding SMART STONE LLC $122.00 for operating expenditures related to COVID-19. The purchase order specifically references payment for the month of June 2023 for a prospective recipient named Khiauna Heath. The award amount obligated and paid is $122.00. The purchase is categorized under operating expenditures and funded by Emergency Rental Assistance related to the COVID-19 program. No specific product part numbers or quantities were mentioned, and no unique or notable contract requirements are specified in the data provided.

Description

Operating Expenditures