Florida FOIA #5369-2564573229

Operating Expenditures paid to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department is the buyer in this purchase order. The recipient of the funds is GRU, a vendor identified by vendor number 2524. The purchase order describes an operating expenditures payment related to COVID-19, specifically titled '200066764562-Connie Pope-March 2022 (Arrears)' for the amount of $378.87. The payment was executed via check on May 12, 2022, as part of the Emergency Rental Assist 2-COVID fund. The purchase involves financial disbursement rather than physical products or equipment, with the purpose noted as operating expenditures. No specific OEMs or part numbers are referenced, and there are no detailed contract requirements mentioned. The buyer is categorized under emergency disaster relief, indicating a local government or department function associated with emergency management.

Description

Operating Expenditures