Florida FOIA #5667-7696-23255

Operating Expenditures purchase by Emergency Disaster Relief from vendor GRU

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures totaling $361.51 to the vendor GRU. The procurement relates to COVID-19 relief efforts, specifically noted for services provided in April and May 2021. The invoice number for this transaction is 5667-7696-23255. No specific product part numbers or quantities were listed, and no notable unique contract requirements were mentioned. This purchase is categorized under Operating Expenditures, with payment made by check.

Description

Operating Expenditures