Florida FOIA #5226-2729682081

Operating Expenditures purchased by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department procured Operating Expenditures from the vendor GRU. The purchase order references an obligated and award amount of approximately $96.00, specifically related to COVID-19 relief operating expenses. The invoice number associated with this transaction is 5226-2729682081, and a referenced description includes '200077953716-darshay davis-April 2022 (Prospective) - $96.25 Mo.' There are no specific part numbers or quantities listed. This purchase is categorized under Operating Expenditures tied to COVID-19. No unique contract requirements or extended terms are noted, and contact information for procurement officials is not provided. The vendor GRU is a direct recipient, while no other OEMs or vendors are mentioned. No NAICS codes or competitor companies are identified in the source data.

Description

Operating Expenditures