Florida FOIA #5226-9624-27590

Operating Expenditures purchase by Emergency Disaster Relief from vendor GRU

The Emergency Disaster Relief department purchased Operating Expenditures services from the vendor GRU. The award amount was $332.90 for expenses related to an arrears payment from July 2021, described as '200074792829-darshay davis-July 2021 (Arrears) - $332.90 Months'. The procurement was associated with the COVID-19 Relief fund and categorized under Non-Departmental priority with payment made via check under invoice number 5226-9624-27590. The purchase is classified as Operating Expenditures with no specific products or OEMs listed beyond the vendor GRU. No unique or notable contract requirements are detailed in the source data.

Description

Operating Expenditures