Florida FOIA #5237-35114110595

Operating Expenditures purchase by Emergency Disaster Relief from GRU

This purchase order is for Operating Expenditures under the Emergency Disaster Relief department. The buyer is identified as Emergency Disaster Relief, and the recipient of the funds is GRU. The award amount is $306.00, linked to an invoice number 5237-35114110595. The procurement relates to a fund labeled 'Emergency Rental Assist 2-COVID' with the service indicated as COVID-19 and expense categorized as Operating Expenditures. The line item description references a payment for '200080559174-Tineisha Williams-July 2023 (Prospective) - $306.88'. No specific products, OEMs, or part numbers are mentioned beyond this description. No unique or notable contract requirements are detailed in the source text.

Description

Operating Expenditures