Florida FOIA #5517-1858645643

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for Operating Expenditures totaling $327.38. The specific line item referenced is related to arrears for November 2021 in the amount of $327.38. The department's fund source was the Emergency Rental Assist 2-COVID program, linked to COVID-19 services. The purchase order was issued under a contract acquisition category but no specific NAICS codes, contacts, or exact product/service details beyond 'Operating Expenditures' were provided. The transaction was completed via check payment.

Description

Operating Expenditures