Florida FOIA #5683-2062750906

Operating Expenditures contract awarded to HOLD EM LLC by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures, awarding a contract worth $1,750.00 to HOLD EM LLC. The specific item description references a payment related to services for Frankie Warren for January and February 2022, indicating this may be related to COVID-19 emergency response activities under the Emergency Rental Assist 2-COVID fund. No detailed product part numbers or quantities are noted. The purchase order is a single transaction executed by the Emergency Disaster Relief division, with the award dated April 3, 2026. There are no explicit unique contract requirements documented beyond the standard operating expenditures allocation.

Description

Operating Expenditures