Florida FOIA #5339-33558107095

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract labeled as Operating Expenditures to the vendor GRU. The award amount is $384.01 for services loosely described as COVID-19 related expenditures under the Emergency Rental Assist 2-COVID fund. The purchase order references a payment for April 2023 to Sheila Macon. There are no specific products or typical OEMs mentioned. The contract is categorized under Operating Expenditures with an invoice number 5339-33558107095. No unique or notable contract requirements are specified in the data provided.

Description

Operating Expenditures