Florida FOIA #5547-3098399309

Operating Expenditures payment to GRU for COVID-19 Relief

The Emergency Disaster Relief department issued a purchase order to GRU for operating expenditures related to COVID-19 Relief. The purchase involves payment for arrears dating back to November 2022, with a total award amount of $285.81 under invoice number 5547-3098399309. The payment was processed by check. The purchase order is categorized as operating expenditures and does not specify detailed products or part numbers. No unique contract requirements have been indicated.

Description

Operating Expenditures