Florida FOIA #5397-12209-31386

Operating Expenditures purchase order awarded to GRU by Emergency Disaster Relief

This purchase order was issued by the Emergency Disaster Relief department for operating expenditures related to COVID-19 relief. The recipient of the order is GRU, with a vendor ID of 2524, receiving payment of approximately $176.81 for services described as "200054730603-Stephen Ascolese-August 2021 (Arrears)". The procurement falls under the acquisition category 'contract' and is focused on non-departmental operating expenses associated with emergency disaster relief efforts. No specific NAICS codes or detailed contact information were provided in the source data. The transaction was conducted by check as the payment method.

Description

Operating Expenditures