Florida FOIA #5246-32506103956

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures totaling $432. The recipient of the award is GRU. The transaction references an invoice number 5246-32506103956 and the description includes a note related to '200066023322-Katie Taylor-February 2023 (Prospective) - $136.14'. The procurement is categorized as an operating expenditure under COVID-19 emergency rental assistance programs. The sole vendor mentioned and awarded in this transaction is GRU. No specific product part numbers or quantities were detailed beyond the financial amount. There are no unique or notable contract requirements mentioned beyond basic operating expenditure purposes related to emergency disaster relief.

Description

Operating Expenditures