Florida FOIA #523-2358261922

Operating Expenditures Purchase by Emergency Disaster Relief from GRU

The purchase order with identifier 523-2358261922 documents a procurement by the Emergency Disaster Relief department for operating expenditures amounting to $51.40. The vendor receiving this purchase order is GRU, identified with vendor number 2524. The item description references a payment toward arrears for January 2022, specifically for Alicia Figueroa, in the amount of $51.40. The payment appears related to COVID-19 emergency rental assistance funds, categorized under operating expenditures and described as non-departmental priority. A check payment method was used. No specific products, part numbers, or quantities are detailed, and no additional contract requirements or contacts are provided.

Description

Operating Expenditures