Florida FOIA #5208-2613074884

Operating Expenditures purchased by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department placed a purchase order for Operating Expenditures with the vendor GRU. The transaction involves a payment of approximately $145.44, described as '200077263703-Hexsandmarie Cosme-April 2022 (Prospective) - $145.' The procurement falls under the fund Emergency Rental Assist 2-COVID for COVID-19 related services, categorized as Non-Departmental. No further detailed products, quantities, or unique contract requirements are specified beyond the description of operating expenditures. Contacts or additional OEMs are not provided in the record.

Description

Operating Expenditures