Florida Division of Emergency Management 5237-2406763219

Operating Expenditures contract awarded to WILLIAMS, CLAUDE & GEORGIA by Emergency Disaster Relief

The Florida Division of Emergency Management, a state agency, awarded a contract for operating expenditures to WILLIAMS, CLAUDE & GEORGIA. The contract, identified by PO number 5237-2406763219, involves a payment of $850.00 for services related to COVID-19, specifically for Tineisha Williams-May 2022. The award was made on April 3, 2026, and the payment was processed via EFT on May 18, 2022. The procurement was part of the Emergency Rental Assist 2-COVID program, categorized under operating expenditures, with no specified contract duration or multi-year terms.

Description

Operating Expenditures