Florida FOIA #5577-2593574264

Operating Expenditures Purchase from GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order to the vendor GRU for operating expenditures related to COVID-19 assistance. The transaction involved a single item described as '200066885309-Yvonne Alford-March 2022 (Prospective) - $163.85 M' with an amount of $163.85. The purchase was paid by check and recorded under the Emergency Rental Assist 2-COVID fund. The invoice number associated with this transaction is 5577-2593574264. No specific product part numbers or quantities beyond this single line item were provided, and no contacts or unique contract requirements were listed. The buyer is categorized under emergency disaster relief services, and GRU is the sole awarded vendor for this single-transaction procurement.

Description

Operating Expenditures