Florida Division of Emergency Management 5318-8041-24116

Operating Expenditures for Rent Arrears paid to Walker, James by Emergency Disaster Relief

The Florida Division of Emergency Management, a state agency in Florida, issued a purchase order to Emergency Disaster Relief for operating expenditures related to rent arrears paid to Walker, James. The award amount was $8,500. The purchase involved a single transaction for rent arrears covering May 2020 to July 2021, with the vendor being Walker, James. The procurement was part of COVID-19 relief efforts, with the award date on April 3, 2026. The original purchase order source indicates a payment made on August 6, 2021, via EFT, under invoice number 5318-8041-24116. The award is categorized under operating expenditures, and the buyer is the Florida Division of Emergency Management.

Description

Operating Expenditures