Florida FOIA #5309-1315932854

Operating expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures, specifically a payment recorded as $32.81 for an arrears-related item (200070731054-Dekeisha Mazon-September 2021). The recipient of the payment is GRU, identified as the vendor. No detailed products or services beyond operating expenditures are specified. There are no unique or notable contract requirements provided in the source information. This transaction relates to emergency rental assistance under a COVID-19 fund.

Description

Operating Expenditures