Florida FOIA #5524-10473-28875

Operating Expenditures purchase under Emergency Disaster Relief by GRU

The purchase order involves Emergency Disaster Relief as the buyer agency procuring operating expenditures under a COVID-19 Relief fund. The recipient of the payment is GRU, which received a total award amount of $184.25. The description references an arrears payment titled '200073724718-MARIETTA FINKLEY-July 2021 (Arrears) - $184.25 Mon' processed by check. The purchase falls under the operating expenditures category for COVID-19 related services and does not specify detailed product or part numbers beyond the arrears payment description. No unique contract requirements or multiple vendors are noted. Contact information for the buyer was not provided. No NAICS codes are listed. No specific location or county data provided. Likely competitors are not mentioned given the specificity of the vendor and expenditure nature.

Description

Operating Expenditures