Florida FOIA #5716-3075598393

Operating Expenditures by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department made a purchase order for Operating Expenditures amounting to $115.00, awarded to the vendor GRU. The purchase corresponds to COVID-19 Relief fund expenses categorized as 'Operating Expenditures' and includes invoiced items such as '200074908926-Janeicya Ward-November 2022 (Prospective)' for approximately $115.7. This transaction relates to non-departmental COVID-19 service costs. No specific OEMs or product part numbers beyond the invoice detail were mentioned. No unique contract requirements are noted beyond the nature of this operating expense under COVID-19 relief funding.

Description

Operating Expenditures