Florida FOIA #5397-2858789629

Operating Expenditures for Emergency Disaster Relief purchased from GRU

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures related to COVID-19 relief. The specific item referenced is '200054730603-Stephen Ascolese-August 2022 (Prospective)' with an amount of approximately $218.54. The purchase falls under the category of operating expenditures and the expenditure is tied to COVID-19 services. The vendor GRU received payment by check, and the invoice number is 5397-2858789629. No other OEMs or vendors were mentioned. Limited contract requirements or product details are provided beyond the operating expenditures classification.

Description

Operating Expenditures