WFL DRI Hurricane Supply Procurement
This Work Group will reconcile program needs with the budget submitted to New Florida Majority Education Fund and the budget submitted to the Unitarian Universalist Fund for Social Responsibility in order to develop a specific list for procurement. This group will place the orders, and assure they are sent to the appropriate point of contact. This group will assure that all receipts are aggregated and stored, or that a scanned archive of the receipts is maintained to accompany grant reporting.
Budget submitted to New Florida Majority Education Fund:
|
Distribution Hall Hires (for 8 weeks post Emergency, at $100 per week) |
$1,600 |
|
Crystal Geyser Spring Water x8 (16.9-oz. Bottles, 24 Bottles per Case, 84 Cases per Pallet, Sold by the Pallet) |
$2,600 |
|
Dry Ice for Medical Storage (Special Needs | 26 to 48 lbs. — 48 to 72 hours Cooling Time each) |
$1,000 |
|
$600 |
|
|
Solar Cooler https://soulrenergy.com/product/soulr-cart-1/ |
$1,100 |
|
Volunteer Transportation for 5 weeks @ $400/week |
$2,000 |
|
20 Solar Lights (Solight Design) Stacy Kelly 917 923 2972 ***@***.***-design.com |
$400 |
|
Printing and Publicity |
$700 |
|
TOTAL |
$10,000 |
Budget Submitted to UU Fund for Social Responsibility:
