Florida FOIA #5512-2698177500

Operating expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures from the vendor GRU. The award amount was $316.70 for a payment described as '200074364211-Ateegra Williams-April 2022 (Prospective)'. This purchase falls under the COVID-19 Relief fund and relates to services connected to COVID-19. The primary service category was operating expenditures, with payment made by check. No specific product part numbers or quantities were detailed. There were no unique or notable contract requirements specified.

Description

Operating Expenditures