Florida FOIA #5667-10544-28981

Operating Expenditures Awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services totaling $59.64 from the vendor GRU. The procurement pertained to COVID-19 relief efforts with the specific item described as '200075063217-Roshid Williams-July 2021 (Prospective) - $59.64'. The award amount matched the obligated amount. Payment was made by check under invoice number 5667-10544-28981. No detailed OEMs, part numbers, or quantities were provided. Notable contract details include the focus on COVID-19 services and funding from the COVID-19 Relief fund. No contract period or multi-year terms were indicated.

Description

Operating Expenditures