Florida FOIA #563-1576937781

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures related to COVID-19 assistance. The total award amount is $475.19. The specific service noted is COVID-19 funding under the Emergency Rental Assist 2-COVID fund. The invoice referenced is 563-1576937781, covering arrears for September 2021 for Rosi De Los Santos in the amount of $105, among other costs. The payment was made by check. No additional OEMs or detailed equipment purchases were mentioned. No unique contract requirements or multiple-year arrangements were specified.

Description

Operating Expenditures