Florida FOIA #5282-1630439092

Operating Expenditures for Emergency Disaster Relief awarded to GRU

The Emergency Disaster Relief department awarded a purchase order to GRU for operating expenditures related to COVID-19. The amount awarded was $353.77. The purchase order includes an invoice reference for a service described as "200076389790-Keith Smith-August 2021 (Prospective) - $206.89 Sep." The vendor GRU received payment by check for these operating expenses under the Emergency Rental Assist 2-COVID fund.

Description

Operating Expenditures