Florida FOIA #518-2595174360

Operating Expenditures purchase by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department purchased Operating Expenditures services related to COVID-19 from the vendor GRU. The purchase order number 518-2595174360 corresponds to an invoice for $97.31, documented as '200075260449-Tonja Smith-February 2022 (Prospective)'. The procurement involved routine operating expenditures with no specific products or quantities detailed beyond the service description. The award amount was $97.0. No unique or notable contract requirements were disclosed in the source data.

Description

Operating Expenditures