Florida FOIA #5595-2198053839

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services from the vendor GRU. The purchase order involves an amount of $201.27 and pertains to a payment described as '200075831638-BRITTANY STUBERFIELD-January 2022 (Arrears) - $201.' This transaction is related to emergency rental assistance for COVID-19. The award amount and the obligated amount are both $201. The payment method was check, and the invoice number is 5595-2198053839. No specific NAICS business or industry codes were included. No contact information or detailed procurement officials are provided in the source data. The award is associated with the Emergency Disaster Relief department, identified as the buyer, and the recipient vendor is GRU.

Description

Operating Expenditures