Florida FOIA #542-2599874486

Operating Expenditures Contract Awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department has awarded a single-transaction purchase order to GRU for operating expenditures totaling $817. The purchase involves payment related to arrears from February 2022, specifically an item described as '200066025443-Tomula Sanders-February 2022 (Arrears) - $462.01'. The transaction is categorized under operating expenditures related to the Emergency Rental Assist 2-COVID fund and COVID-19 services. The underlying payment method for the vendor, GRU, was by check. No additional contact information or NAICS classification codes are provided in the source data, nor are there additional OEMs or unique contract terms detailed.

Description

Operating Expenditures