Florida FOIA #5339-32700104581

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract for Operating Expenditures to the vendor GRU. The award amount obligated is $205.00, with a detailed payment amount of $205.28 associated with the description '200081109448-Sheila Macon-February 2023 (Prospective)'. This procurement appears to be linked to an Emergency Rental Assistance program related to COVID-19 services, classified under operating expenditures. The purchase order identifies the payment method as a check and the expense account code as 49.93. No specific products, part numbers, or quantities were detailed beyond the service description. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures