Florida FOIA #5607-1148230340

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures with an award amount of $270.02. The recipient of this payment is GRU. The purchase order includes a payment described as "200074620047-vivian Knight-June 2021 (Arrears) - $159.98 July 20," indicating it may be related to arrears or past payments. This purchase is associated with the Emergency Rental Assist 2-COVID fund and labeled as a non-departmental priority for COVID-19 services. The awarding was under the category of contract acquisition with no explicit NAICS codes provided. No contact information or detailed location data beyond the buyer name was included.

Description

Operating Expenditures