Florida FOIA #5393-34384108967

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures, specifically a payment of $213.91 to the vendor GRU. The purchase is referenced as '250000067884-Lasheka Richardson-May 2023 (Arrears)' indicating it relates to arrears from May 2023 under the Emergency Rental Assist 2-COVID fund. The PO document description is 'Operating Expenditures'. No detailed products or part numbers were specified beyond the service category being COVID-19 related. The buyer agency is identified as Emergency Disaster Relief, and the recipient is GRU. No unique or notable contract requirements are mentioned in the data provided.

Description

Operating Expenditures