Florida FOIA #5577-1362933754

Operating Expenditures payment to GRU by Emergency Disaster Relief

The purchase order involves a transaction from the Emergency Disaster Relief office, categorized under operating expenditures. The recipient of the payment is GRU. The item description mentions an arrears payment for September 2021 linked to Yvonne Alford, with an amount of $128.33. The award amount is $128.00, and the procurement pertains to COVID-19 related services under the Emergency Rental Assist 2-COVID fund. No specific equipment or products, part numbers, or quantities other than a financial transaction are noted. Unique contract requirements related to the COVID-19 service category are implied but not explicitly detailed.

Description

Operating Expenditures