Florida FOIA #5547-33432106823

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures from the vendor GRU for an amount of $114.10. The procurement appears to be related to the Emergency Rental Assistance program for COVID-19, with the specific invoice described as a $114.10 monthly prospective payment for April 2023 under the identifier 5547-33432106823. No specific products or part numbers are detailed beyond the general description of operating expenditures. There are no notable contract requirements or multi-year arrangement mentioned. The vendor involved is GRU, and the buyer is identified as Emergency Disaster Relief, with no further contact details provided.

Description

Operating Expenditures