Florida FOIA #5517-2082651359

Operating Expenditures purchase for Emergency Disaster Relief from GRU

The Emergency Disaster Relief agency purchased Operating Expenditures services or products from the vendor GRU. The purchase order, identified by invoice number 5517-2082651359, involved an obligated and awarded amount of approximately $205. The item description references "200075208111-Tiffany Russell-December 2021 (Prospective) - $205." No detailed product part numbers or quantities are specified. The contract is likely related to COVID-19 emergency rental assistance, with an operating expenditure focus. There are no specific unique or notable contract requirements or contacts mentioned in the source data. GRU is the recipient vendor for this order, and Emergency Disaster Relief is the buying agency. No classification codes or contact details are provided in the data.

Description

Operating Expenditures