Florida FOIA #5609-2984994945

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures to the vendor GRU. The purchase relates to a payment of $110.10 for arrears dated August 2022 under the COVID-19 Relief fund, specified in the invoice number 5609-2984994945. The vendor GRU received the payment via check. No specific products or part numbers were detailed in the purchase order, and it appears to be a general expense related to COVID-19 services. No additional unique or notable contract requirements were documented.

Description

Operating Expenditures