Florida FOIA #56542610

COVID-19 Shelter Accommodation services purchased from ECONO LODGE.

The Emergency Disaster Relief department procured COVID-19 Shelter Accommodation services from ECONO LODGE. The purchase order, identified by invoice number 56542610, details operating expenditures with a total award amount of $150.00. The procurement is related to pandemic response efforts under FEMA Disaster Relief funds. ECONO LODGE is the sole vendor mentioned as the recipient for this contract. There are no specific product part numbers or purchase quantities detailed beyond the service description. No unique or notable contract requirements are specified in the provided data.

Description

Operating Expenditures