Florida FOIA #5378-6879-21106

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 procurement specifically references payment for arrears associated with Natalia Garcia for May and June, denoted by "200074768577-NATALIA GARCIA-may-june arrears." The award amount and obligated amount are both $449. The purchase order appears to be a single transaction with no additional noted contract requirements or multiple year terms. No additional OEM or product part numbers were specified. The procurement involved funding from a COVID-19 relief fund and was executed via check payment.

Description

Operating Expenditures