Florida FOIA #530-6291-19662

Operating Expenditures Payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a payment described as Operating Expenditures to the vendor GRU. The purchase order references an invoice titled '200071425313-Tytiyahna duncan-June 2021 Bill' with an obligated and awarded amount of approximately $183.33, related to COVID-19 relief efforts. The buyer agency is Emergency Disaster Relief and the recipient is GRU, involved in providing services related to COVID-19. The contract does not specify detailed products or part numbers but indicates a general operating expenditure. No specific NAICS codes or contact persons are mentioned in the documentation. This purchase appears to be a single transaction funded under the COVID-19 Relief fund for non-departmental priorities.

Description

Operating Expenditures