Florida FOIA #5200-1751240867

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures, obligating $153.03 to the vendor GRU. The transaction references an arrears payment for November 2021 under invoice number 5200-1751240867. The purpose aligns with COVID-19 Emergency Rental Assistance. No specific products or part numbers are detailed. The purchase order indicates a non-departmental priority and was paid by check. No additional contract requirements or multiple year arrangements are indicated.

Description

Operating Expenditures