Florida FOIA #5397-1440235538

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a purchase order for Operating Expenditures with a total amount of $181.29. The recipient of this award is GRU, the vendor providing services presumably related to COVID-19 support as indicated by the fund is Emergency Rental Assist 2-COVID. The purchase includes a line item described as '200054730603-Stephen Ascolese-September 2021 (Prospective) - $18'. The award was recorded under invoice number 5397-1440235538 with a payment method of check. No specific product quantities or additional OEMs are mentioned. There were no unique or notable contract requirements stated in the documentation provided.

Description

Operating Expenditures