Florida FOIA #52-36145113642

Operating Expenditures payment to GRU by Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for Operating Expenditures totaling $312.55. The vendor receiving this payment is GRU. The expenditure is related to arrears for the period August to September 2023 under an Emergency Rental Assistance program associated with COVID-19 services. No detailed product or OEM information is provided beyond the generic description and invoice number 52-36145113642. There were no specific unique contract requirements or line item details mentioned in the source data.

Description

Operating Expenditures