Florida FOIA #5492-1346733384

Operating Expenditures Contract Awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order contract to the vendor GRU for operating expenditures, specifically related to COVID-19 emergency rental assistance. The total awarded amount was $177.04 for payment described as '200074727858-Angel Dinelli-August 2021 (Arrears) - $90.60 Septem.' This single-transaction procurement is categorized as operating expenditures under emergency relief programs. The award did not specify product part numbers or quantities. No unique or notable contract requirements were detailed, and contact information for the buyer was not provided.

Description

Operating Expenditures