Florida FOIA #5187-2939493449

Operating Expenditures purchase awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order with an obligated amount of $1,079.00 to the vendor GRU. The purchase order references operating expenditures categorized under COVID-19 Relief fund with a service context of COVID-19. The documented item description mentions a specific expense associated with '200078307865-Samantha Collazos-August 2022 (Prospective) - $531.' The payment was processed by check. No additional details on products or part numbers are provided. There were no specific contract requirements or procurement contacts listed in the source data.

Description

Operating Expenditures