Florida FOIA #52424380

Purchase of Hurricane Helene Monitoring Per Diem Services by Emergency Disaster Relief

The Emergency Disaster Relief department acquired monitoring per diem services related to Hurricane Helene from TETRA TECH, INC. The purchase specifically covers services rendered between January 1, 2025, and March 28, 2025. The transaction amount totaled $16,235.92 under operating expenditures funded by FEMA Disaster Relief. The contract was awarded and paid via electronic funds transfer, with invoice number 52424380. There are no additional unique contract requirements or detailed part numbers provided.

Description

Operating Expenditures