Florida FOIA #5465-2476268390

Operating Expenditures for Emergency Disaster Relief by GRU

The purchase order titled 'Operating Expenditures' was issued by the Emergency Disaster Relief department. The recipient of the award is the vendor GRU, who received payment of approximately $208.57 under invoice number 5465-2476268390. The purchase relates to operating expenditures and includes arrears for January 2022 attributed to an individual named Luiyi Matos. The payment method was by check and relates to the Emergency Rental Assist 2-COVID fund and COVID-19 service category. No specific NAICS codes, product part numbers, or procurement contacts were provided in the source data.

Description

Operating Expenditures