Florida FOIA #563-1466-3973

Operating Expenditures by Emergency Disaster Relief to GRU

The purchase order, identified by invoice number 563-1466-3973, was issued by the Emergency Disaster Relief department for Operating Expenditures related to COVID-19 relief. The recipient of this purchase order is GRU (vendor number 2524). The payment amount was $145.06, issued for an item described as '200064707758-Rosi De Los Santos-GRU arrear.' The purchase was part of non-departmental priority services under the COVID-19 program. No additional product part numbers or quantities were specified. There are no notable unique contract requirements mentioned.

Description

Operating Expenditures