Florida FOIA #5662-1859045658

Operating Expenditures payment of $88.18 to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for operating expenditures. The procurement specifically covers a payment of $88.18 related to arrears for Tanisha Ward from November 2021 under the Emergency Rental Assistance 2 program for COVID-19 support. The awarded amount matches the obligated amount, both being $88.18. This transaction appears to be a single payment and does not indicate a multi-year contract. The procurement was recorded with the invoice number 5662-1859045658 and paid by check. The payment falls under the expense category of Operating Expenditures.

Description

Operating Expenditures