Florida FOIA #5261-2149052691

Operating Expenditures for Emergency Disaster Relief awarded to GRU

The Emergency Disaster Relief department procured operating expenditures services from the vendor GRU. The purchase order with invoice number 5261-2149052691 was awarded for a total amount of $301.54. The description on the invoice references a payment related to arrears for November 2021 for an individual named Toccara Burgess. The payment was made by check as part of the Emergency Rental Assist 2-COVID fund and categorized under COVID-19 related operating expenditures. No specific product part numbers or quantities were listed. The award details include a focus on emergency disaster financial support during the COVID-19 pandemic, with GRU as the contracted recipient.

Description

Operating Expenditures