Florida FOIA #5336-7769-23434

Operating expenditures for Emergency Disaster Relief awarded to GRU

The Emergency Disaster Relief department has awarded a purchase order for operating expenditures with an obligated and awarded amount of $503.00 to GRU. The purchase order references invoice number 5336-7769-23434 and includes an item description "200066303309-John Ashley-June and July." The funding source is COVID-19 Relief, and the service category is also related to COVID-19. No specific products, quantities, or NAICS codes are provided. This award appears to be for operating expenditures supporting emergency disaster relief activities related to the COVID-19 pandemic.

Description

Operating Expenditures