Florida FOIA #530-11095-29806

Operating expenditures purchase order for Emergency Disaster Relief from GRU

The Emergency Disaster Relief department issued a purchase order for operating expenditures amounting to $234.32, awarded to the vendor GRU. The purchase specifically references COVID-19 related relief payments, including an arrears payment for August 2021 associated with an individual named Tytiyahna Duncan. The acquisition involves operating expenditures under the COVID-19 relief fund and is categorized as a non-departmental priority within the Emergency Disaster Relief department. The purchase order number is 530-11095-29806 and payment was made by check.

Description

Operating Expenditures