Florida FOIA #5417-1680339806

Operating Expenditures purchased by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department procured Operating Expenditures from the vendor GRU totaling $517.15. The purchase order references InvoiceNumber 5417-1680339806 and includes an item described as '200077048885-Fredeisha Perryman-November 2021 (Prospective) - $5'. The expenditure relates to the Emergency Rental Assist 2-COVID fund for COVID-19 services and was paid by check. No specific products, OEMs, or additional contract requirements are specified in the source.

Description

Operating Expenditures