Florida FOIA #5509-7682-23214

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures related to COVID-19 relief. The purchase involves a payment of $557.37 for an arrears item described as '200075015222-Jasmine Winborne-July GRU arrears.' The contract appears to be a single transaction under the payment method 'Check' and is tied to the fiscal year 2021. No additional products, part numbers, or quantities are specified, and no unique contract provisions are mentioned.

Description

Operating Expenditures