Florida FOIA #5595-1940447202

Operating expenditures payment to GRU by Emergency Disaster Relief

The purchase order involves a payment of $99 to the vendor GRU by the Emergency Disaster Relief department. The purchase is categorized under Operating Expenditures and is related to arrears for November 2021, as indicated by the item description referencing Brittany Stuberfield. The buyer is the Emergency Disaster Relief department, and the recipient is GRU, with a vendor number of 2524. The procurement is associated with an invoice number 5595-1940447202 and payment method via check. No specific products or part numbers are listed beyond the description of arrears payment. No unique contract requirements are noted. No contact person or detailed location information is provided. The category of the buyer is assumed to be 'other' based on the department name.

Description

Operating Expenditures