Florida FOIA #518-1106-2909

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures with a total award amount of $130.00 to the vendor GRU. The purchase covered utility-related expenses labeled '200068004546-Tonja Smith -Utility-0518 AP21.' The transaction is linked to COVID-19 Relief funds and was processed via check payment. No additional products, part numbers, or quantities are specified in the records. No unique contract requirements are noted. No contact persons or NAICS codes are disclosed in the source data.

Description

Operating Expenditures