Florida FOIA #5600-1269732080

Operating Expenditures Contract Awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures with an award amount of $181.98, issued to the vendor GRU. The purchase involved a payment related to COVID-19 assistance under the Emergency Rental Assist 2-COVID fund, referencing "200035677577-Maudine Davis-August 2021 (Prospective) - $181.98." This procurement was categorized as operating expenditures and the payment method was check. The invoice number for this transaction is 5600-1269732080. No specific equipment, products, or quantities are detailed beyond the financial transaction. There were no unique or notable contract requirements mentioned.

Description

Operating Expenditures