Florida FOIA #5465-36762115425

Operating Expenditures to GRU by Emergency Disaster Relief

This purchase order involves the Emergency Disaster Relief department acquiring operating expenditures services from the vendor GRU. The order amount is $407.09 related to arrears payment for Luiyi Matos for September 2023. The procurement is categorized under COVID-19 related expenses and was processed under the Emergency Rental Assist 2-COVID fund. No specific products or equipment part numbers were indicated. There are no unique or notable contract requirements mentioned beyond the standard operating expenditures and arrears payment.

Description

Operating Expenditures