Florida FOIA #5286-1777241243

Operating Expenditures for Emergency Disaster Relief awarded to GRU

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures, awarding $224.95 to the vendor GRU. The expenditure relates to fund Emergency Rental Assist 2-COVID specifically for COVID-19 services. One item is noted under the description 200076032712-Brendolyn Young-October 2021 (Prospective) valued at $116.60. The payment was made by check and the invoice number is 5286-1777241243. No specific products, part numbers, or quantities were listed, and there are no unique or notable contract requirements detailed in the document. GRU is the sole recipient mentioned for this procurement, and no contacts or classification codes were provided.

Description

Operating Expenditures