Florida FOIA #5716-2761483770

Operating Expenditures Purchase by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services or products from the vendor GRU. The purchase amount totaled $139.71, with invoice number 5716-2761483770. This order is related to COVID-19 relief efforts, specifically noted as '200074908926-Janeicya Ward-April 2022 (Prospective)'. The award was documented as an operating expenditure purchase, with no further specifications on product types or quantities. The purchase was funded under COVID-19 Relief and categorized as non-departmental priority within the Emergency Disaster Relief division.

Description

Operating Expenditures