Florida FOIA #552-2455567909

Operating Expenditures Payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order awarding $245.00 to the vendor GRU for operating expenditures related to COVID-19 assistance. The payment is documented under invoice number 552-2455567909 and includes charges such as arrears from December 2021. The transaction supports emergency rental assistance programs under the Non-Departmental priority category. The award reflects a single acquisition action without multi-year terms.

Description

Operating Expenditures