Florida FOIA #5517-2514769347

Operating expenditures contracted by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order for operating expenditures amounting to $295 to the vendor GRU. The purchase specifically relates to COVID-19 services under the Emergency Rental Assistance 2-COVID fund, with invoice number 5517-2514769347. The product or service description includes a reference to Tiffany Russell, February 2022, with a value of $295. This is a single-transaction procurement for operating expenditures, but no detailed items or quantities are specified. No distinct NAICS classification or contract requirements are noted.

Description

Operating Expenditures