Florida FOIA #5543-3106199678

Operating Expenditures Purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department issued a purchase order to GRU for operating expenditures related to COVID-19 relief. The award amount was $135.36 for services described as '200073331361-Carolyn Bland-November 2022 (Arrears) - $135.36 Dec.' The purchase falls under the operating expenditures category and is part of COVID-19 relief efforts. The vendor awarded is GRU, and the buyer is the Emergency Disaster Relief department, with no specific contact information provided. No NAICS classification codes were listed, and no additional products or services beyond the operating expenditures for COVID-19 relief were mentioned. The procurement was executed through a single transaction with payment made by check.

Description

Operating Expenditures