Florida FOIA #5208-2362562087

Operating Expenditures awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order titled 'Operating Expenditures' with an awarded amount of $138.14 to the vendor GRU. The purchase relates to operating expenditures attributed to the Emergency Rental Assistance 2-COVID fund for services connected to COVID-19. The invoice number for this transaction is 5208-2362562087. No detailed products or part numbers were specified beyond the description '200077263703-Hexsandmarie Cosme-February 2022 (Prospective) - $1'. The purchase was made under non-departmental priority and paid via check. No specific contract requirements or additional product information were provided.

Description

Operating Expenditures