Florida FOIA #5451-2821087304

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order contract to the vendor GRU for Operating Expenditures related to COVID-19 services. The contract amount is $305.30, referencing an invoice number 5451-2821087304 and a payment method of check. The purchase is categorized under operating expenditures with no specific items or quantities detailed. The transaction relates to non-departmental COVID-19 Relief fund expenditures. No specific products, part numbers, or quantities are listed, and no special contract requirements were noted. No contacts or classification codes are documented in the provided data.

Description

Operating Expenditures