Florida FOIA #570-3196-11845

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a purchase order for Operating Expenditures with a total amount of $111.13. The vendor receiving the payment is GRU. The purchase includes a payment referenced as '200069005262-Nhi Nguyen-April 28th GRU bill' related to COVID-19 relief expenses. No specific products or part numbers were detailed beyond this description. This procurement was funded under the COVID-19 Relief fund and categorized under Operating Expenditures. No specific contract requirements or terms were noted beyond the payment details. Contact information for the buyer or procurement officials was not provided.

Description

Operating Expenditures