Florida FOIA #5289-6859-21048

Operating Expenditures for Emergency Disaster Relief by GRU

The purchase order from the Emergency Disaster Relief department involves operating expenditures related to COVID-19 relief. The recipient/vendor of this purchase order is GRU. The description includes a specific item '200074773934-Courtney Nick-6-08 bill date' with a total obligated and award amount of approximately $93. The payment method stipulated was by check, and the purchase pertains to operating expenditures under COVID-19 relief funding. No specific product part numbers or quantities are provided beyond this invoicing information. No unique or notable contract requirements beyond standard operating expenditures and payment details are noted.

Description

Operating Expenditures