Florida FOIA #5339-1329533063

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures involving an awarded amount of $285.14 paid to the vendor GRU. The transaction relates to a payment described as '200074144646-Sheila Macon-August 2021 (Arrears) - $285.14 September'. No specific product items or part numbers are listed. This purchase order is associated with the Emergency Rental Assist 2-COVID fund under COVID-19 services, categorized as Non-Departmental operating expenditures. The payment was made by check and corresponds to invoice number 5339-1329533063. No additional contract requirements or multiple-year arrangements are indicated.

Description

Operating Expenditures