Florida FOIA #5683-2663776409

Operating Expenditures Contract Awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order contract to the vendor GRU for operating expenditures related to the Emergency Rental Assist 2-COVID program. The specific item purchased was documented as '200059033359-Frankie Warren-March 2022 (Prospective) - $329.79' with a total obligated and award amount of $329.79. The purchase order refers to services related to COVID-19 relief efforts. The payment method for this purchase was by check. No additional OEMs, part numbers, or quantities are specified. There are no unique or notable contract requirements mentioned in the source data.

Description

Operating Expenditures