Florida FOIA #535-2173653314

Operating Expenditures for Emergency Disaster Relief by GRU

The Emergency Disaster Relief department purchased operating expenditures services from the vendor GRU. The purchase order number 535-2173653314 corresponds to a single transaction amounting to $163.70. The description of the purchased service references a specific item related to COVID-19 funding, identified as '200067982015-Kimberly Towner-December 2021 (Prospective) - $163.' The purchase is categorized under operating expenditures and is funded by the Emergency Rental Assist 2-COVID fund. The payment for this service was made by check. No specific parts, quantities, or extended product details beyond the description are provided. No contract requirements or additional unique conditions are mentioned. No contact person details are available in the data. The vendor GRU is the only recipient listed, and Emergency Disaster Relief is the buyer agency.

Description

Operating Expenditures