Florida FOIA #5208-2552572741

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures from the vendor GRU. The purchase order details a payment of approximately $142.79 linked to Invoice Number 5208-2552572741. The transaction relates to emergency rental assistance and COVID-19 services under non-departmental priority. The specific product or service description is '200077263703-Hexsandmarie Cosme-March 2022 (Prospective) - $142.' There are no specific contract or unique requirements mentioned. The buyer agency is Emergency Disaster Relief, and the recipient vendor is GRU.

Description

Operating Expenditures