Florida FOIA #5665-36846115679

Operating Expenditures Purchase Order by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures related to Emergency Rental Assistance 2-COVID, with a total award amount of $360.37. The purchase includes a payment described as "200078495502-Jessica ERVIN-September 2023 (Arrears) - $185.44 Oc" and pertains to COVID-19 related services. The payment was made by check and is part of fiscal year 2024, fiscal period 11. No specific NAICS codes, contact information, or additional products/services are listed. This single-transaction contract reflects expenditures during the COVID-19 response efforts.

Description

Operating Expenditures