Florida FOIA #5193-13091-32738

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department has issued a purchase order to GRU for operating expenditures related to COVID-19 Relief. The awarded amount is $344.14, covering arrears for services dated August 2021, specifically noted on the invoice number 5193-13091-32738. The purchase relates to non-departmental priorities under the Emergency Disaster Relief, with payment made by check. No OEMs or product part numbers are specified beyond a general description of operating expenditures for COVID-19 relief efforts.

Description

Operating Expenditures