Florida FOIA #5237-33537107035

Operating Expenditures Purchase by Emergency Disaster Relief

The purchase order was issued by Emergency Disaster Relief for Operating Expenditures totaling $215.46. The recipient vendor for this contract is GRU. The transaction relates to the Emergency Rental Assistance 2 - COVID fund and is connected with COVID-19 services. A specific item referenced includes '200080559174-Tineisha Williams-May 2023 (Prospective)' associated with the amount of $215.46. The purchase was recorded under invoice number 5237-33537107035 and paid by check. There are no specific products, part numbers, or quantities listed beyond this single operating expenditure description. No unique or additional contract requirements were mentioned. No contact persons or detailed buyer contact information was provided in the source data.

Description

Operating Expenditures