Florida FOIA #5306-2420863626

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department, a local government entity, issued a purchase order for operating expenditures amounting to $270.00. The vendor receiving the payment is GRU. The purchase is described as a payment related to '200078386374-Shirley Sykes-February 2022 (Prospective) - $270.00' under the fund 'Emergency Rental Assist 2-COVID', linked to COVID-19 services and categorized under non-departmental priority. The transaction was paid by check with invoice number 5306-2420863626. There are no specified NAICS codes or detailed product part numbers or quantities identified. No contact information for procurement officials is provided. This order reflects a single-transaction procurement for operating expenses during the fiscal year 2022.

Description

Operating Expenditures