Florida FOIA #5193-2419863572

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures services from the vendor GRU for a total award amount of $247.5. The purchase relates to emergency rental assistance for COVID-19 and includes an invoice with the number 5193-2419863572. The procurement is categorized under operating expenditures and involves non-departmental priority within the emergency rental assist 2-COVID fund. The awarded amount and the obligated amount are both $247.0. The purchase order references a description associated with Cynthia Fisher for February 2022. There is no additional contact or location information provided for this award. No specific NAICS code is listed.

Description

Operating Expenditures