Florida FOIA #5226-3105199515

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The purchase order involves the Emergency Disaster Relief department acquiring Operating Expenditures services or items from the vendor GRU totaling $228.46. The invoice references an expense related to arrears for October 2022 under a COVID-19 Relief fund, described as '200077953716-darshay davis-October 2022 (Arrears) - $65.12 Novem'. The transaction was documented under invoice number 5226-3105199515 and paid by check. No specific product part numbers or purchase quantities are listed. Contact details for buyer officials were not provided in the data. The acquisition category is a contract related to operating expenditures. There are no notable unique contract requirements stated.

Description

Operating Expenditures