Florida FOIA #5224-1705540202

Operating Expenditures awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for Operating Expenditures totaling $356.00. The procurement is categorized under operating expenses related to COVID-19 emergency rental assistance program funds. The award is referenced by invoice number 5224-1705540202 and includes detailed description noted as '200075469910-alicia willard-November 2021 (Prospective) - $356.0'. The transaction appears to be a single contract payment processed via check. No specific NAICS codes or contacts were provided in the source data. The location and jurisdiction details are not explicitly stated in the source data, but the buyer is a local emergency relief agency.

Description

Operating Expenditures