Florida FOIA #5369-2433063814

Operating Expenditures awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order for Operating Expenditures totaling $489 to the vendor GRU. The purchase order relates to expenses under the Emergency Rental Assist 2-COVID fund specific to COVID-19 services. The documented item description references a payment related to January 2022 (Prospective) concerning Connie Pope, with an authorized amount of $489.05. The procurement was documented as a contract with invoice number 5369-2433063814, paid via check. No detailed line item quantities, product part numbers, or additional unique contract requirements are specified.

Description

Operating Expenditures