Florida FOIA #5709-1770441162

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a single purchase order for Operating Expenditures totaling approximately $134.45. The recipient vendor for this purchase is GRU. The purchase includes payment for an invoice (5709-1770441162) related to arrears for Leondra Robinson from September 2021, listed as $114.87. The procurement pertains to COVID-19 Emergency Rental Assistance and was paid via check. No detailed product part numbers or quantities are specified beyond the invoice reference. The contract involves general operating expenditures without unique or notable requirements beyond COVID-19 emergency assistance context.

Description

Operating Expenditures