Florida FOIA #5524-2692477322

Operating Expenditures Purchase Order by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures with a total amount of $328.50 to the vendor GRU. The purchase pertains to COVID-19 related services or support, detailed as '200073724718-MARIETTA FINKLEY-March 2022 (Prospective)'. The payment was handled by check with invoice number 5524-2692477322. The buyer agency is Emergency Disaster Relief, and the vendor recipient is GRU. No specific products, quantities, or part numbers were detailed beyond the invoice description. There are no unique or notable contract requirements specified in the source data.

Description

Operating Expenditures