Florida FOIA #5366-1550837131

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department has issued a purchase order to GRU for Operating Expenditures related to COVID-19 Emergency Rental Assistance, specifically recording arrears for August 2021 under invoice number 5366-1550837131. The total awarded amount is $443.96. The payment was made by check, categorized under non-departmental priorities. The purchase order references a specific expense account amounting to $49.93 and an arrearage of $200.00 noted in the item description. No original equipment manufacturers or additional vendors are mentioned, and no unique or notable contract requirements beyond the COVID-19 relief context were specified.

Description

Operating Expenditures