Florida FOIA #5416-2698977514

Operating Expenditures for Emergency Disaster Relief by GRU

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures with a total award amount of $223.15. The recipient of this purchase order is the vendor GRU. The purchase is related to COVID-19 relief services and is categorized under operating expenditures. The purchase order references invoice number 5416-2698977514 and includes an item described as '200063396440-Kenia Morris-April 2022 (Prospective) - $223.15 M.' The procurement was funded by the COVID-19 Relief fund. No specific NAICS codes, contact persons, or exact location details are provided in the source data. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures