Florida FOIA #523-1711-4767

Operating Expenditures Purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased Operating Expenditures services from the vendor GRU. The purchase order with invoice number 523-1711-4767 involved an amount of $212.86, categorized under operating expenditures with a description referencing '200073091285-Alicia Figueroa-March 2021'. The funds used were from COVID-19 Relief, designated for COVID-19 related services, and this procurement is classified as a non-departmental priority. Payment was made by check. No other vendors or OEMs were mentioned, and no specific products or part numbers were included beyond the invoice description. There were no explicit unique or notable contract requirements stated.

Description

Operating Expenditures