Florida FOIA #518-9303-27138

Operating Expenditures payment to GRU by Emergency Disaster Relief

The purchase order involves the Emergency Disaster Relief department as the government buyer making a payment categorized under Operating Expenditures. The recipient of the award is GRU, a vendor identified by vendor number 2524. The purchase relates to a specific invoice described as '200075260449-Tonja Smith-July 2021 Bill' for a total obligated and award amount of approximately $129.72. The procurement is related to COVID-19 relief efforts and classified as a non-departmental priority under Emergency Disaster Relief funds. No specific NAICS code is provided, and no contact person is named for procurement contact. The purchase order was awarded on April 3, 2026.

Description

Operating Expenditures