Florida FOIA #5629-34814109929

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures totaling approximately $200.31 to the vendor GRU. The purchase is described as payment for '200081901414-Shaquis Brown-June 2023 (Arrears) - $200.31 Months,' related to the Emergency Rental Assist 2-COVID fund under COVID-19 service. The award is a single transaction with no specific products or equipment identified, focusing on operating expenses related to emergency disaster relief efforts. No unique or notable contract requirements are indicated.

Description

Operating Expenditures