Florida FOIA #5716-2481368532

Operating Expenditures payment to GRU by Emergency Disaster Relief

This purchase order documents an operating expenditure payment made by the Emergency Disaster Relief department to the vendor GRU. The payment amount is $123.46 and relates to arrears for the February 2022 period, specific to an invoice described as '200074908926-Janeicya Ward-February 2022 (Arrears) - $123.46'. The procurement falls under the category of operating expenditures with no additional products or specific equipment listed. The buyer is the Emergency Disaster Relief department, while the recipient/vendor is GRU. There are no specific contract or unique requirements noted, and no contact persons or classification NAICS codes are provided. The award represents a municipal or local government expenditure related to COVID-19 Emergency Rental Assistance funds.

Description

Operating Expenditures