Florida FOIA #5577-2530169872

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased Operating Expenditures from the vendor GRU, amounting to approximately $200.26. The purchase order references a payment related to arrears for February 2022 associated with Yvonne Alford. The transaction includes operating expenses as its category under the Emergency Rental Assist 2-COVID fund for COVID-19 related services. The PO and payment are documented under invoice number 5577-2530169872 and involve a payment method of check. No specific NAICS codes, part numbers, or quantities were detailed in the data. Unique contract details include the linkage to COVID-19 emergency rental assistance and arrears payment.

Description

Operating Expenditures