Florida FOIA #5237-2201853977

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The purchase order was issued by the Emergency Disaster Relief department to the vendor GRU. The contract description indicates the procurement was for Operating Expenditures related to the Emergency Rental Assist 2-COVID fund. The line item description references "200065166789-Tineisha Williams-January 2022 (Prospective) - $242," suggesting a specific expenditure tied to COVID-19 services. The total obligated and awarded amount for this transaction is $242. The purchase was paid by check, invoice number 5237-2201853977. No detailed products, services, part numbers, or quantities beyond this amount are provided. No NAICS codes or contact details are given in the data. No additional unique or notable contract requirements are mentioned.

Description

Operating Expenditures