Florida FOIA #562-2668176519

Operating Expenditures purchase made by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures totaling $342.30 from the vendor GRU. The purchase, categorized under Operating Expenditures and related to COVID-19 services, was made through a single invoice numbered 562-2668176519. No specific product part numbers or quantities were detailed. The award does not specify unique contract requirements or additional services. The transaction was funded through the Emergency Rental Assist 2-COVID fund for fiscal year 2022, period 5, with payment processed by check.

Description

Operating Expenditures