Florida FOIA #5419-1722240457

Operating Expenditures for Emergency Disaster Relief by GRU

The purchase order involves the Emergency Disaster Relief department acquiring Operating Expenditures amounting to $393.19. The vendor awarded is GRU. The expenditure specifically relates to arrears from October 2021 associated with an invoice numbered 5419-1722240457. Payment was made via check under the Emergency Rental Assist 2-COVID Fund as part of COVID-19 service priority. The payment date recorded is January 12, 2022. No specific products, part numbers, or quantities were listed in the order. There are no unique or notable contract requirements indicated.

Description

Operating Expenditures