Florida FOIA #5193-2668876575

Operating Expenditures purchase by Emergency Disaster Relief funded through Emergency Rental Assistance

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures, specifically related to the Emergency Rental Assist 2-COVID program. The vendor for this procurement is GRU, who received a payment amounting to $251.61. The payment was made via check and pertains to an invoice (number 5193-2668876575) with the description referencing Cynthia Fisher for March 2022. No specific products or part numbers were detailed beyond the financial transaction for operating expenses under a COVID-19 related service category. There are no unique or notable contract requirements mentioned in the data provided.

Description

Operating Expenditures