Florida FOIA #5218-1439435528

Operating Expenditures awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures with an awarded amount of $282.79 to the vendor GRU. The purchase order is associated with COVID-19 related services under the Emergency Rental Assist 2-COVID fund. The line item description references a service for LaTica Williams dated August 2021 with a charge of $186.80 included in the total amount. The payment was made by check, and the invoice number is 5218-1439435528. There are no specific NAICS codes or contact details provided in the source data.

Description

Operating Expenditures