Florida FOIA #530-2583773896

Operating Expenditures payment to GRU by Emergency Disaster Relief.

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for Operating Expenditures related to COVID-19 support, specifically $183.51 to cover arrears for March 2022 associated with Tytiyahna Duncan. The purchase order includes a single line item described as "200071425313-Tytiyahna duncan-March 2022 (Arrears) - $183.51 Mo." The payment was made by check under the Emergency Rental Assist 2-COVID fund. No specific NAICS codes were provided, and no direct contacts or additional product details were noted. The small amount and nature of this purchase suggest an operating expense reimbursement or assistance payment rather than equipment or service procurement.

Description

Operating Expenditures