Florida FOIA #535-2455267902

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a payment of $192.67 to the vendor GRU for operating expenditures. The purchase order is related to Emergency Rental Assistance for COVID-19. The item description references an arrears payment for Kimberly Towner dated January 2022. The award does not specify detailed products or services beyond operating expenditures and is a single-transaction procurement linked to emergency disaster relief efforts.

Description

Operating Expenditures