Florida FOIA #5369-3090198971

Operating Expenditures for Emergency Disaster Relief by GRU

The Emergency Disaster Relief department procured operating expenditures services from the vendor GRU. The purchase order (invoice number 5369-3090198971) reflects an obligated and awarded amount of approximately $405.29. The acquisition falls under the COVID-19 Relief fund and pertains specifically to COVID-19 related expenses. Notable details include a referenced description related to '200066764562-Connie Pope-December 2022 (Prospective) - $405.29.' Payments were made via check, and the fiscal year for this transaction is 2023, fiscal period 12. The department involved is Emergency Disaster Relief with no further sub-department or division identified. There were no specific product parts, quantities, or additional service details beyond operating expenditures noted. Contacts for procurement were not specified in the record.

Description

Operating Expenditures