Florida FOIA #56595593

COVID-19 Shelter Accommodation operating expenditure purchase by Emergency Disaster Relief from ECONO LODGE

The Emergency Disaster Relief department issued a purchase order to ECONO LODGE for COVID-19 Shelter Accommodation services. The purchase order, identified by invoice number 56595593, involved operating expenditures totaling $500. No additional line item quantities, part numbers, or specific contract requirements were noted. The procurement was funded by FEMA Disaster Relief and categorized under Operating Expenditures. No contacts or detailed location information were provided.

Description

Operating Expenditures