Florida FOIA #5607-1780041315

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to the vendor GRU for Operating Expenditures related to Emergency Rental Assist 2-COVID. The payment amount is approximately $521.61, covering arrears for September 2021 under invoice number 5607-1780041315. The purchase is categorized as operating expenditures for COVID-19 relief efforts. No specific products, part numbers, or quantities are listed. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures