Florida FOIA #5339-2182553489

Operating expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief office issued a purchase order to GRU for operating expenditures related to emergency rental assistance under the COVID-19 program. The award amount was $131.39, corresponding to arrears payment for January 2022 under invoice number 5339-2182553489. This procurement pertains to operating expenditures and was paid by check. No specific equipment or part numbers were listed beyond the description, which cites a transaction for Sheila Macon. The vendor GRU received the payment, and no other competitors were mentioned.

Description

Operating Expenditures