Florida FOIA #5204-1469335946

Operating expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditure services from the vendor GRU, with the specific transaction related to an invoice numbered 5204-1469335946. The purchase order documents an operating expenditure amounting to approximately $559.72. The description includes an item labeled '200067696772-Kentariasia Lyles-September 2021 (Prospective) - $2', indicating some designated internal tracking or project linkage possibly linked to COVID-19 response efforts as denoted under the service category in the raw data. There are no detailed product part numbers or extensive line item quantities beyond this reference. No specific unique contract requirements are documented beyond the general operating expenditures annotation. The award reflects a standard single-transaction procurement aimed at funding emergency rental assistance and COVID-19 related activities under a non-departmental priority classification.

Description

Operating Expenditures