Florida FOIA #5524-2130952304

Operating Expenditures purchase by Emergency Disaster Relief awarded to GRU

The Emergency Disaster Relief department purchased Operating Expenditures services or products from the vendor GRU, with an awarded and obligated amount of $417.00. The procurement is related to COVID-19 emergency rental assistance, specifically an arrears payment for December 2021 for Marietta Finkley amounting to $417.70. Payment was made via check. No specific NAICS codes, contacts, or detailed product line items were provided in the documentation. The purchase order identifier is 5524-2130952304.

Description

Operating Expenditures