Florida FOIA #5265-2172453292

Operating Expenditures payment to GRU under Emergency Disaster Relief

The Emergency Disaster Relief department made a single-transaction purchase order to the vendor GRU with an award amount of $217.07. The expenditure is categorized as Operating Expenditures, specifically noted as an arrear payment for December 2021 related to COVID-19 under the Emergency Rental Assist 2-COVID fund. No specific products, services, or NAICS codes are identified. The purchase was processed as a check payment and included invoice number 5265-2172453292. No contact persons or detailed location information are provided in the source data. The award reflects a straightforward governmental operating expense payment without further unique contract requirements.

Description

Operating Expenditures