Florida FOIA #5226-2529369840

Operating Expenditures by Emergency Disaster Relief awarded to GRU

The purchase order was issued by the Emergency Disaster Relief department for Operating Expenditures related to Emergency Rental Assistance for COVID-19. The recipient of the award is GRU, which received a payment amounting to $266.34. The invoice number for this transaction is 5226-2529369840. The purchase order description references "200077953716-darshay davis-March 2022 (Prospective)" in connection with the funds used. The award is categorized under Operating Expenditures without a specific product or service line item detailed beyond the general financial expenditure. No contact person or procurement official information is available from the source text, and no NAICS codes were specified. No unique or special contract requirements were noted.

Description

Operating Expenditures