Florida FOIA #532-10201-28476

Operating Expenditures purchased by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased Operating Expenditures services from the vendor GRU under a single procurement. The purchase order, identified as 532-10201-28476, was awarded on 2026-04-03 with an obligated and award amount of $919. The expenditure relates to COVID-19 relief efforts as indicated by fund and service annotations. The purchase involved a specific line item described as "200064142734-Sharnette Rivers-July 2021 (Prospective) - $481.57." No contact persons or NAICS codes were provided. The procurement was handled by the Emergency Disaster Relief entity and payment was made via check. There are no detailed addresses or location information available beyond the buyer's identity. No notable contract requirements or additional vendors were mentioned.

Description

Operating Expenditures