Florida FOIA #5350-2690577252

Operating Expenditures purchased by Emergency Disaster Relief from GRU

The Emergency Disaster Relief division purchased Operating Expenditures services from GRU as indicated by a purchase order with the invoice number 5350-2690577252. The total amount obligated and awarded was $179.00. The line item description references a specific prospective service in April 2022 under the COVID-19 Relief fund, related to Shyhaun Lee, valued at $179.63 monthly. There are no additional OEMs or vendors mentioned beyond GRU. The purchase was for COVID-19 related services under non-departmental priority within Emergency Disaster Relief. No contact persons or phone numbers are provided. The purchase order does not specify product part numbers or quantities beyond the line item description provided. This contract is a single transaction without indication of multi-year or blanket procurement.

Description

Operating Expenditures