Florida FOIA #5350-1774241204

Operating Expenditures for Emergency Disaster Relief awarded to GRU

The Emergency Disaster Relief department issued a purchase order to GRU for operating expenditures related to emergency rental assistance during the COVID-19 period. The purchase order's obligated amount was $584.00, corresponding to an invoice numbered 5350-1774241204. The expense relates to arrears for a specific case (200063838192-Shyhaun Lee-October 2021). The order was paid by check and categorized under operating expenditures. No specific products or equipment part numbers were included, and no unique contract requirements were specified. GRU is the sole vendor mentioned as the recipient of the award.

Description

Operating Expenditures