Florida FOIA #5440-11171-29917

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department procured Operating Expenditures services from the vendor GRU. The award amount was $177.86, corresponding to an invoice number 5440-11171-29917, related to an item described as '200075309656-Julius Irving-AUG GRU'. The purchase falls under the COVID-19 Relief fund and the service category COVID-19. No specific product part numbers or quantities are provided, and there are no unique or notable contract requirements mentioned. The purchase appears to be a single-transaction procurement.

Description

Operating Expenditures