Florida Division of Emergency Management 541-2319660594

Operating Expenditures payment to ARP SW 16TH STREET LLC by Emergency Disaster Relief

This purchase order involves the Florida Division of Emergency Management, a state agency, awarding a contract to ARP SW 16TH STREET LLC for operating expenditures related to emergency disaster relief efforts. The contract, identified by invoice number 541-2319660594, is valued at $895.00 and was awarded on April 3, 2026. The procurement appears to be a single-transaction payment for services or expenses associated with COVID-19 relief, specifically for arrears payments to Joyce Dankyi for January 2022 and February 2022. The order was processed through the Emergency Disaster Relief department, with no specific mention of additional vendors or OEMs. The award is categorized under operating expenditures and is part of the emergency rental assistance program funded by COVID-19 relief efforts.

Description

Operating Expenditures