Florida FOIA #5416-2889891623

Operating Expenditures purchased by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased Operating Expenditures from the vendor GRU. The purchase order, identified by invoice number 5416-2889891623, involved an amount of $186.38. The procurement relates to COVID-19 Relief under the Emergency Disaster Relief division, with an item description referencing '200063396440-Kenia Morris-September 2022 (Prospective)'. No specific products, part numbers, or quantities are detailed beyond the general expense category of Operating Expenditures. The purchase appears to be a single-transaction procurement with no multi-year or blanket contract extension mentioned. No contact person information was provided.

Description

Operating Expenditures