Florida FOIA #5265-32204103029

Operating Expenditures by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for Operating Expenditures related to COVID-19 support. The purchase order references an expense of $279.62 for services described as "200056045456-Eboni Browning-February 2023 (Prospective)". This requisition falls under operating expenditures and emergency rental assistance funding. There were no specific equipment or typical products listed, aside from the operating expense line and the related invoice number 5265-32204103029. No unique contract requirements or products were mentioned beyond this transaction for operating support related to emergency disaster relief activities.

Description

Operating Expenditures