Florida FOIA #5237-33165106005

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department procured operating expenditures services from the vendor GRU. The purchase order details a single transaction amounting to $200.27 related to COVID-19 emergency rental assistance funding, specifically referencing an item described as '200080559174-Tineisha Williams-April 2023 (Prospective)'. The payment method was by check, and the expenditure falls under operating expenses categories. No other OEMs, product part numbers, or quantities were mentioned, and there are no unique contract requirements noted in the source data.

Description

Operating Expenditures