Florida FOIA #5171-2204354057

Operating Expenditures contract for Emergency Disaster Relief awarded to GRU

The Emergency Disaster Relief department purchased Operating Expenditures under a contract awarded to the vendor GRU. The purchase involved an expenditure amounting to $214.57, related to an invoice identified as 5171-2204354057. The description notes a specific arrears payment for December 2021 pertaining to Tanzermeaka White. The funding source mentioned is the Emergency Rental Assist 2-COVID program. No detailed line items, product part numbers, or quantities other than the expenditure amount were provided. There were no unique or notable contract requirements explicitly stated. The payment was processed by check on February 22, 2022, within fiscal year 2022 period 2.

Description

Operating Expenditures