Florida FOIA #5589-1288532327

Operating Expenditures contract awarded by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department awarded a purchase order to the vendor GRU for operating expenditures related to emergency disaster relief efforts. The award total was $315.00. The only line item detailed references "200075191640-Latonin Bellamy-SE / OC2021 (Arrears) - $208.14 Mo" which appears to be associated with arrears or outstanding monthly charges. The purchase order falls under the Emergency Rental Assistance 2-COVID fund, with COVID-19 service noted. There is no further detailed specification of product or service beyond operating expenditures. No contact details were provided in the source data. The award was made via check payment. No NAICS codes are explicitly identified in the data provided.

Description

Operating Expenditures