Florida FOIA #5208-1304232665

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to the vendor GRU for operating expenditures related to COVID-19 in the amount of $310.89. The purchase was categorized under operating expenditures and specified as an arrears payment titled '200056017669-Hexsandmarie Cosme-August 2020 (Arrears)'. The payment was processed by check under invoice number 5208-1304232665. No specific equipment, part numbers, or quantities were listed. There were no unique contract requirements specified.

Description

Operating Expenditures