Florida FOIA #5451-33128105858

Purchase Order for Operating Expenditures to SMART STONE LLC by Emergency Disaster Relief

The purchase order was issued by Emergency Disaster Relief, a government entity involved in handling emergency rental assistance related to COVID-19. The vendor receiving the payment is SMART STONE LLC. The purchase order amount is $608.00, described as Operating Expenditures related to payment for 'Larissa ONeal-July 2023 (Prospective) - $608.00 Months of Arrea'. No specific products, part numbers, or quantities are listed, and no additional unique contract requirements were indicated. The procurement falls under the category of Operating Expenditures linked with emergency disaster relief services for COVID-19. No direct contacts were provided, and no NAICS codes were explicitly mentioned in the source data.

Description

Operating Expenditures