Florida FOIA #5524-2609374795

Operating Expenditures awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a single-transaction purchase order to the vendor GRU for Operating Expenditures. The purchase amount is $364.48, referenced under invoice number 5524-2609374795. No detailed listing of products or services was provided beyond the description '200073724718-MARIETTA FINKLEY-April 2022 (Prospective) - $364.48.' The award is related to emergency rental assistance and COVID-19 services. No specific contract requirements or multiple-year terms were indicated. The transaction was recorded as a payment by check and relates to fiscal year 2022, period 5. No contact persons or NAICS classification codes were specified in the data provided.

Description

Operating Expenditures