Florida FOIA #5434-2754883426

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for Operating Expenditures related to COVID-19 relief efforts. The purchase order, identified as 5434-2754883426, covers an amount of $277.15 for a payment described as "200060757636-Nicole Arment-April 2022 (Arrears) - $277.15 Month." The procurement falls under the category of Operating Expenditures and the payment method was check. The purchase order is a single-transaction contract without multi-year or blanket details mentioned.

Description

Operating Expenditures