Florida FOIA #5279-7667-23191

Operating Expenditures for July Utility Assistance by Emergency Disaster Relief

This purchase order was issued by the Emergency Disaster Relief department, categorizing the acquisition as Operating Expenditures. The recipient of the payment is the vendor GRU. The specific item purchased relates to utility assistance, referenced as '200073661262-Jareshka Lugo Guadalupe-July Utility Assistance,' with an awarded amount of $322.13. The transaction was processed as part of the COVID-19 Relief fund targeting COVID-19 related services. The contract does not specify detailed product quantities or part numbers beyond the line item description. No unique or additional contract requirements were mentioned, and there are no direct contacts or detailed location addresses provided in the source data. The award date recorded is April 3, 2026.

Description

Operating Expenditures