Florida FOIA #523-2660676309

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The awarded amount totaled $148.40 for services corresponding to invoice number 523-2660676309, referencing a payment associated with Alicia Figueroa for April 2022. This single-transaction procurement involved operating expenditures without specifying detailed products or part numbers. The acquisition was categorized under operating expenses. No additional contract requirements or multiple-year arrangements were noted.

Description

Operating Expenditures