Florida FOIA #518-2813586717

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

This purchase order documents a contract award by the Emergency Disaster Relief government entity for Operating Expenditures related to COVID-19 relief efforts. The recipient of the award is GRU, which received payment in the amount of $126.57 for services described as '200078770637-Tonja Smith-April 2022 (Arrears)'. The contract falls under the category of non-departmental operating expenditures to support emergency disaster relief programs. The award was made under the invoice number 518-2813586717, and the payment was processed by check. The purchase order notes the involvement of an Emergency Disaster Relief department focused on COVID-19 services and does not specify particular products or part numbers beyond the invoice identifier and service description. No unique or notable contract requirements were identified in the provided data.

Description

Operating Expenditures