Florida FOIA #52-34724109796

Operating Expenditures purchased by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures from the vendor GRU. The purchase order (identifier 52-34724109796) was issued for an award amount of $276. The line item description references a charge associated with '200082219894-Dale Gunnoe-May 2023 (Prospective) - $109.09 June 2,' and the procurement relates to COVID-19 emergency rental assistance under the fund Emergency Rental Assist 2-COVID. The vendor number is 2524, and the payment was made via check with a payment number 7079655. There are no specific products or part numbers listed, and no unique contract requirements were specified in the source data. No buyer contact information was provided.

Description

Operating Expenditures