Florida FOIA #552-4036-14225

Operating Expenditures for Utility Arrears Paid to GRU by Emergency Disaster Relief

The purchase order is for operating expenditures issued by the Emergency Disaster Relief department, related to COVID-19 relief efforts. The recipient of the payment is GRU. The procurement covers utility arrears for April 2021 for an individual named Gerda Presmy as per the invoice number 552-4036-14225. The obligated and award amount for this contract is approximately $109. The purchase was made for operating expenditures with no detailed product part numbers or quantities specified. No unique or notable contract requirements were indicated in the source data.

Description

Operating Expenditures