Florida FOIA #5451-33127105857

Operating expenditures payment to SMART STONE LLC by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to SMART STONE LLC for operating expenditures amounting to $608. The payment corresponds to 'Larissa ONeal-June 2023 (Prospective) - $608.00 Months of Arrea' under the Emergency Rental Assistance 2-COVID fund category, related to COVID-19 services. The transaction was processed via EFT, identified by invoice number 5451-33127105857 and payment number 142218. No specific part numbers or additional products/services were detailed. There are no unique or notable contract requirements beyond standard operating expenditures for emergency disaster relief.

Description

Operating Expenditures