Florida FOIA #5419-2836288185

Operating Expenditures Purchase Order by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures related to COVID-19 relief. The total awarded amount was $497.58. The line item description references '200075986636-Andrew Maddox-June 2022 (Prospective)' indicating a monthly amount of $497.58, presumably for services or supplies associated with COVID-19. The payment was made by check and categorized under operating expenditures. There were no specific product part numbers or quantities mentioned beyond the referenced line item. No unique contract requirements were specified in the provided text.

Description

Operating Expenditures