Florida FOIA #5434-10039-28269

Operating Expenditures Payment to GRU by Emergency Disaster Relief Department

The Emergency Disaster Relief department purchased operating expenditures services or payments totaling $643.91 from the vendor GRU. This purchase appears to cover arrears related to Nicole Arment's account for July 2021 and August, specifically referenced as '200060757636-Nicole Arment-July 2021 (Arrears) - $342.71 August'. There are no additional OEMs, products, or part numbers detailed. The contract pertains to COVID-19 relief funding and is categorized under operating expenditures. No unique or notable contract requirements are documented. The payment method utilized was check.

Description

Operating Expenditures