Florida FOIA #5200-2389862728

Operating Expenditures payment to GRU by Emergency Disaster Relief

The purchase order involves an operating expenditures payment by the Emergency Disaster Relief department to the vendor GRU. The award amount is $196.49. The purchase references an arrears payment related to Marjorie Stacy for April 2022, amounting to $135.51 for February, under the Emergency Rental Assist 2-COVID fund with COVID-19 services. There are no specific products, OEMs, or part numbers listed beyond the financial transaction. No unique or notable contract requirements beyond standard payment for operating expenditures are indicated.

Description

Operating Expenditures