Florida FOIA #518-1454535753

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department is the buyer of this purchase order, acquiring operating expenditures services. The recipient of the purchase order is GRU. The purchase was made in the context of emergency rental assistance related to COVID-19, with payment processed by check. The item description includes a reference to '200075260449-Tonja Smith-September 2021 (Prospective)' with an amount of $123.47. The invoice number for this transaction is 518-1454535753. No specific product part numbers or purchase quantities beyond the financial amount are provided. There are no unique contract requirements or further details on other products or services. The data does not provide contact details or classification codes for the purchase order.

Description

Operating Expenditures