Florida FOIA #5607-36334114416

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a purchase order valued at $488.08 to vendor GRU for Operating Expenditures related to COVID-19 support under the Emergency Rental Assist 2-COVID fund. The item description references a prospective payment for September 2023 identified as '250000841662-vivian Knight.' This single transaction was processed via check, with invoice number 5607-36334114416. There are no listed part numbers or quantities beyond the total amount. This purchase is classified as a contract acquisition and does not include detailed contact or location information. The vendor GRU is the sole recipient mentioned, and the buying agency is Emergency Disaster Relief.

Description

Operating Expenditures