Florida FOIA #5451-1346633383

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures to the vendor GRU. The transaction involves a payment of $142.05 for arrears related to '200053243772-Larissa ONeal-September 2021'. The purchase supports COVID-19 related emergency rental assistance. No specific products or part numbers are described beyond the payment reference. There are no detailed contract requirements or multiple year arrangements indicated.

Description

Operating Expenditures