Florida FOIA #5524-1369134049

Operating Expenditures payment to GRU by Emergency Disaster Relief

The purchase order involves the Emergency Disaster Relief department acquiring operating expenditures from the vendor GRU. The transaction amount is $318.61, described as payment for arrears related to Marietta Finkley in September 2021 under COVID-19 Emergency Rental Assistance. The payment was processed via check. No specific products or equipment part numbers are detailed in the award. There are no unique contract requirements noted in the data provided.

Description

Operating Expenditures