Florida FOIA #5434-2672676684

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased Operating Expenditures services from the vendor GRU, with a total awarded amount of $249.53. The purchase relates to COVID-19 emergency rental assistance funding and is categorized as operating expenditures. The invoice number associated is 5434-2672676684, and the payment was made by check. There are no products or part numbers detailed in the purchase order, nor specific contract requirements noted. The purchase order document description confirms Operating Expenditures as the purpose of the transaction.

Description

Operating Expenditures