Florida FOIA #523-2735182402

Operating Expenditures awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to the vendor GRU for operating expenditures related to COVID-19 relief efforts. The contract amount is $25.23. The award includes a transaction identified by invoice number 523-2735182402 and payment number 7070469, processed by check. The purchase was categorized under non-departmental priority and relates to expenses for operating expenditures as detailed in a prospective invoice for Alicia Figueroa dated April 2022. No specific product part numbers or quantities were provided. The procurement is associated with the Fiscal Year 2022, Fiscal Period 6. There are no contacts or additional vendors mentioned. The purchase order does not specify a NAICS code. Given the buyer's classification, this falls under the 'other' category due to its designation as Emergency Disaster Relief, which does not match standard state, local, or educational categories. No competing vendors were listed in the source data.

Description

Operating Expenditures