Florida FOIA #5369-2049250654

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a single-transaction purchase order for operating expenditures amounting to $299.51. The recipient of this payment is the vendor GRU. The purchase is related to the Emergency Rental Assist 2-COVID fund and linked to services addressing COVID-19. The description indicates a prospective payment tied to an invoice number 5369-2049250654 for the amount of $299.51. There are no specific products, part numbers, or quantities listed beyond this financial transaction. No contact persons or additional contract requirements are specified in the data provided.

Description

Operating Expenditures