Florida FOIA #5419-2725681863

Operating Expenditures by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department awarded a purchase order to GRU for operating expenditures related to COVID-19 relief. The awarded amount is $802.11. The procurement involved services identified with COVID-19 relief efforts. The original purchase order description references an item labeled '200075986636-Andrew Maddox-March 2022 (Prospective) - $802.11 M'. The payment method was check, and the transaction was associated with fiscal year 2022. No specific products, part numbers, or purchase quantities beyond the total amount are detailed. No unique or notable contract requirements were mentioned.

Description

Operating Expenditures