Florida Division of Emergency Management 54528355

Operating Expenditures for Econo Lodge Sheltering by Emergency Disaster Relief

The Florida Division of Emergency Management, a state agency, issued a purchase order to Econo Lodge for operating expenditures related to sheltering services during emergency disaster relief efforts. The award amount is $500, and the purchase was made on April 3, 2026. The vendor, Econo Lodge, was awarded the contract under the program Fema Disaster Relief, with the invoice number 54528355. The procurement was part of emergency disaster relief efforts, specifically for COVID-19, and was paid via check. The award is a single-transaction contract for sheltering services at Econo Lodge, with no indication of a multi-year or blanket arrangement.

Description

Operating Expenditures