Florida FOIA #5397-1629639079

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order contract categorized as Operating Expenditures totaling $310.96 to the vendor GRU. The purchase order referenced invoice number 5397-1629639079 and related to a payment for '200054730603-Stephen Ascolese-October 2021 (Arrears).' The procurement pertains to emergency rental assistance under the COVID-19 program. The contracting entity is Emergency Disaster Relief, responsible for emergency and disaster relief funding. The specific products or services purchased are categorized generally under Operating Expenditures without detailed line items. The award amount was $310.96, and the procurement was executed through a payment method of check. No contact persons, NAICS classification codes, or physical locations were explicitly listed in the source data. Potential competitors for similar emergency operating expenditure contracts could include local vendors specializing in disaster relief support and emergency assistance funds, but no specific competitors were named.

Description

Operating Expenditures