Florida FOIA #5309-2128452263

Operating Expenditures paid to GRU by Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department, which purchased Operating Expenditures services from the vendor GRU. The specific invoice is numbered 5309-2128452263 and includes a payment of $182.30 for arrears related to December 2021 under fund Emergency Rental Assist 2-COVID for COVID-19 response efforts. No specific products or part numbers were mentioned beyond the description. The purchase was categorized under Operating Expenditures without additional contract or unique requirements specified.

Description

Operating Expenditures