Florida FOIA #523-2140252504

Operating Expenditures payment for Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order to GRU for Operating Expenditures under the Emergency Rental Assist 2-COVID fund. The single line item referenced is a payment described as '200073091285-Alicia Figueroa-December 2021 (Arrears)' valued at $103.81. The payment method was by check, for non-departmental priority services related to COVID-19. The award amount was $103.00 and matches the obligated amount. No specific NAICS codes or detailed product parts were mentioned, and there were no unique or notable contract requirements stated.

Description

Operating Expenditures