Florida FOIA #5174-2185553571

Operating Expenditures Purchased by Emergency Disaster Relief from GRU

The purchase order involves a single transaction where the Emergency Disaster Relief department procured Operating Expenditures services from the vendor GRU. The transaction reference includes invoice number 5174-2185553571, with an awarded amount of $225.48. The description references a specific service tagged "200064448282-DeIdra Mays-January 2022 (Prospective)" related to COVID-19 emergency rental assistance fund. The payment method was by check. There are no detailed product part numbers or quantities included, and no unique contract requirements specified in the data provided. The buyer is stated as "Emergency Disaster Relief" and the vendor is GRU. No contact persons or email addresses are provided.

Description

Operating Expenditures