Florida FOIA #518-2538170189

Operating Expenditures Contract Awarded to GRU by Emergency Disaster Relief

The government buyer, Emergency Disaster Relief, issued a purchase order with invoice number 518-2538170189 to the vendor GRU for Operating Expenditures related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The total obligated and award amount for this contract was $108.00. The purchase includes services described as '200075260449-Tonja Smith-March 2022 (Prospective) - $108.59 Mo.' There are no specific part numbers or quantities listed beyond the amount. The transaction was completed through a check payment method, with no unique or notable contract requirements mentioned. Emergency Disaster Relief acted as the buyer department in this contract.

Description

Operating Expenditures