Florida FOIA #5231-1963847584

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The purchase order was issued by Emergency Disaster Relief for Operating Expenditures with a total obligated amount of $306.47. The recipient of the payment is GRU. The description references a specific expense for '200070284551-Travis Holmes-November 2021 (Prospective) - $306.47', related to COVID-19 under the Emergency Rental Assist 2-COVID Fund. The payment method was check, and this expenditure falls under the category of Operating Expenditures. No specific products or OEMs are listed beyond the vendor GRU. There are no unique contract requirements or additional certifications mentioned.

Description

Operating Expenditures