Florida FOIA #54523578

Operating Expenditures for Sheltering Services from Econo Lodge

The Emergency Disaster Relief department purchased operating expenditures amounting to $450.00 from Econo Lodge for sheltering services related to COVID-19. The purchase order references invoice number 54523578 and was funded under FEMA Disaster Relief. The transaction was classified as non-departmental with no specific line items or quantities indicated. The vendor, Econo Lodge, provided sheltering services under this contract. No detailed contact information or NAICS codes were provided. This single transaction was for a non-departmental purpose tied to disaster relief efforts.

Description

Operating Expenditures