Florida FOIA #52443201

Operating Expenditures for Hurricane Helene Monitoring Lodging and Car Rental

The Emergency Disaster Relief department purchased lodging and car rental services for Hurricane Helene monitoring, specifically for the date 5/23/25. The vendor awarded this purchase order is TETRA TECH, INC. The contract amount is $7,157.49, categorized under operating expenditures. The purchase was funded through FEMA Disaster Relief. No specific contact information or exact location details are provided within the available data.

Description

Operating Expenditures