Florida FOIA #563-8817-25973

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a purchase order for Operating Expenditures with a payment amount of $251.17. The vendor receiving payment is GRU. The purchase description referenced is '200075191842-Rosi De Los Santos-GRU July 2021' and relates to COVID-19 Relief funded activities. There are no additional product part numbers, quantities, or unique contract requirements provided in the order details. The procurement was conducted for emergency disaster relief operations during the COVID-19 period.

Description

Operating Expenditures