Florida FOIA #5440-2345361541

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract valued at $239.00 to GRU for operating expenditures related to Emergency Rental Assistance during the COVID-19 pandemic. The purchase order includes a specific invoice number 5440-2345361541, referencing an expense tied to Julius Irving for January 2022 with a payment made by check. The contract falls under the category of operating expenditures with a focus on COVID-19 services. No additional products, part numbers, or quantities are specified. There are no unique or notable contract requirements mentioned in the data provided.

Description

Operating Expenditures