Florida FOIA #5339-2367462266

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a single-transaction purchase order for Operating Expenditures with a total awarded amount of $379.16. The recipient of this purchase order is GRU, identified by vendor number 2524. The purchase was made under the fund 'Emergency Rental Assist 2-COVID' and relates to Covid-19 services. The invoice number for this transaction is 5339-2367462266. The purchase order description references payment for February 2022 services involving Sheila Macon. Payment was made by check on April 22, 2022. The contract requirements indicate this is a straightforward operating expenditure contract under the Emergency Disaster Relief department. There are no specific NAICS codes, detailed product line items, or contacts listed in the data provided.

Description

Operating Expenditures