Florida FOIA #5174-2661776376

Operating expenditures purchased by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a purchase order for operating expenditures totaling $626.83 from the vendor GRU. The purchase relates to services categorized under COVID-19, specifically for the Emergency Rental Assist 2-COVID fund. The purchase order reference is 5174-2661776376 and involves a payment dated May 12, 2022. The product description includes a charge for '200064448282-DeIdra Mays-March 2022 (Prospective) - $626.83 Mon.' No specific products, quantities, or part numbers are detailed beyond this description. No notable contract requirements or multiple-year arrangements are mentioned. Contact information for procurement officials is not provided in the source data.

Description

Operating Expenditures