Florida FOIA #5204-1723940488

Operating Expenditures purchase by Emergency Disaster Relief from GRU

This purchase order documents a single transaction by the Emergency Disaster Relief department acquiring operating expenditures services or items. The vendor receiving payment is GRU. The purchase details include an item described as '200067696772-Kentariasia Lyles-November 2021 (Prospective) - $21' with an extended price amounting to $218.37. The invoice associated with this transaction is numbered 5204-1723940488. The procurement is related to COVID-19 service under the Emergency Rental Assist 2-COVID fund. The customer department is Emergency Disaster Relief, and the payment was made by check. No specific product part numbers or quantities were mentioned besides the catalog item description. No unique or notable contract requirements were noted in the source data. There are no contacts or NAICS codes listed in the available information, and no competitors are identified within the purchase order details.

Description

Operating Expenditures