Florida FOIA #5397-2515569381

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The purchase order details an Operating Expenditures procurement by the Emergency Disaster Relief department. The recipient of this purchase order is GRU, which is the vendor receiving payment. The transaction amount is $168.52. The item description includes a reference to '200054730603-Stephen Ascolese-March 2022 (Prospective)'. The purchase is categorized under Operating Expenditures related to Emergency Rental Assistance and COVID-19 services. No further detailed product part numbers or quantities are specified, and no notable unique contract requirements are mentioned. The buyer contact information is not available from the data provided.

Description

Operating Expenditures