Florida FOIA #5291-960227555

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The purchase order with invoice number 5291-960227555 documents an operating expenditures transaction made by the Emergency Disaster Relief department. The recipient of the payment is GRU, vendor number 2524, for a total obligated amount of $121.00. The original purchase description references a payment for arrears related to a service conducted in May and June 2021, specifically '200074783129-Cory Wright-May 2021 (Arrears) - $121.84 June 2021'. The purchase falls under the category of Operating Expenditures related to Emergency Rental Assistance for COVID-19. No specific products, part numbers, or quantities are detailed beyond the financial and administrative descriptions. There are no unique or notable contract requirements described, and no contact persons are provided in the source data.

Description

Operating Expenditures