Florida FOIA #535-2860389649

Operating Expenditures for Emergency Disaster Relief awarded to GRU

The purchase order is issued by the Emergency Disaster Relief department, categorized under non-departmental COVID-19 Relief funds. The recipient of the purchase order is GRU, which received payment totaling $507.33. The expenditure is described as Operating Expenditures related to a payment identified as '200067982015-Kimberly Towner-June 2022 (arrears) $266.70 July 20'. This procurement appears to be related to COVID-19 relief efforts and includes arrears payment for the specified period. The invoice number is 535-2860389649. No specific NAICS codes, contacts, or detailed product quantities are provided in the source text.

Description

Operating Expenditures