Florida FOIA #54945573

COVID-19 Shelter Accommodation Purchase Order for Emergency Disaster Relief

The Emergency Disaster Relief department purchased COVID-19 shelter accommodation services from ECONO LODGE. The procurement is categorized as Operating Expenditures with a total obligated amount of $405. The purchase order relates to emergency response efforts, specifically for providing shelter during the COVID-19 pandemic. The vendor ECONO LODGE was awarded this single-transaction contract under invoice number 54945573. The fund used was FEMA Disaster Relief and the payment was made by check.

Description

Operating Expenditures