Florida FOIA #5683-2984694942

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department placed a purchase order with the vendor GRU for operating expenditures related to COVID-19 relief. The awarded amount is $344.63, with the invoice number 5683-2984694942. The purchase involves operating expenditure services, specifically noted as '200059033359-Frankie Warren-October 2022 (Prospective) - $344.63.' The procurement is funded under a COVID-19 Relief fund with the payment method through check. No specific NAICS codes, contacts, addresses, or locations are provided in the source. There are no notable unique contract requirements or multiple item purchases mentioned.

Description

Operating Expenditures