Florida FOIA #5246-3063697937

Operating Expenditures for Emergency Disaster Relief by GRU

The Emergency Disaster Relief department procured Operating Expenditures amounting to $677.00, with the vendor GRU receiving the payment. The purchase order referenced an invoice (5246-3063697937) and included an item description related to a payment for services identified as COVID-19 under the fund COVID-19 Relief. This procurement appears to support emergency disaster relief activities related to the COVID-19 response, with an expenditure categorized as operating expenses. No specific products or quantities were detailed, and there were no unique or notable contract requirements specified.

Description

Operating Expenditures