Florida FOIA #5279-7666-23188

Operating Expenditures for June Utility Arrears paid to GRU

The Emergency Disaster Relief department purchased operating expenditures related to June utility arrears for beneficiary Jareshka Lugo Guadalupe. The recipient vendor is GRU, paid an amount of $219.17 under invoice number 5279-7666-23188. The expenditure was funded by COVID-19 Relief funds and classified under Operating Expenditures. No specific NAICS codes, detailed products, services part numbers, quantities, or unique contract requirements were mentioned. The purchase relates to utility arrears payment as part of COVID-19 support efforts.

Description

Operating Expenditures