Florida FOIA #5237-1931047029

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19 from the vendor GRU. The purchase amount was $276.86. The purchase order references an invoice number 5237-1931047029 and includes a line item "200065166789-Tineisha Williams-December 2021 (Prospective) - $27." The funding was from Emergency Rental Assist 2-COVID. No specific equipment or product part numbers were listed beyond the description. No unique contract requirements or extended product/service details were provided.

Description

Operating Expenditures