Florida FOIA #5609-2706280280

Operating Expenditures paid to GRU for Emergency Disaster Relief services

The Emergency Disaster Relief department purchased operating expenditures services from the vendor GRU, amounting to $378.54. The purchase related to COVID-19 relief and included payment for arrears for March 2022 (invoice 5609-2706280280). The transaction was paid via check and categorized under operating expenditures in the expense account 49.93. The purchase order identifies GRU as the recipient, with no additional product or part number details provided. The buyer agency is Emergency Disaster Relief. No specific contract requirements or multiple year arrangements are mentioned.

Description

Operating Expenditures