Florida FOIA #565-1609438771

Operating Expenditures awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief agency awarded an Operating Expenditures contract to the vendor GRU, with an obligated amount of $117. The purchase order references a specific invoice number 565-1609438771 and includes a line item described as '200074517185-Alexis Herbert-September 2021 (Arrears) - $126.31 O'. The payment was made by check under the Emergency Rental Assist 2-COVID fund with the priority marked as Non-Departmental, associated with a COVID-19 service. The contract amount is $117.82. No additional products or services, contact persons, or NAICS codes were provided within the source data.

Description

Operating Expenditures