Florida FOIA #5434-1835745135

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures related to COVID-19 efforts. The vendor awarded is GRU, receiving a payment totaling $283.95. The invoice associated with this transaction is numbered 5434-1835745135, with the description indicating a payment related to Nicole Arment for November 2021. The funding source is Emergency Rental Assist 2-COVID, and the expense category is Operating Expenditures. No specific products or equipment are detailed beyond the financial transaction, and there are no unique or notable contract requirements mentioned.

Description

Operating Expenditures