Florida FOIA #5465-36330114398

Operating Expenditures payment to GRU by Emergency Disaster Relief

This purchase order is issued by Emergency Disaster Relief for operating expenditures related to COVID-19 assistance. The award of $451.15 was paid to the vendor GRU for arrears related to an individual case (Luiyi Matos) covering expenses dating to August 2023. The original invoice referenced is 5465-36330114398, with payment dated October 24, 2023, and the contract includes associated operating expenditure services under the Emergency Rental Assistance program. No specific product part numbers or quantities other than the payment value are noted. The procurement is related to emergency disaster relief operations and fall under non-departmental administrative expenses. No unique or notable contract terms are detailed in the source text.

Description

Operating Expenditures