Florida FOIA #5683-8271-24625

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract for Operating Expenditures with a total amount of $710.36 to the vendor GRU. The purchase order pertains to COVID-19 relief efforts and is identified by invoice number 5683-8271-24625. The procurement involves general operating expenditures under the expense account 49.93. There is no detailed product or part number information beyond the vendor's identification and payment details. The purchase order does not specify item quantities or unit prices and includes no specific contract requirements or extended service terms beyond the financial transaction. No contact information is provided for procurement officials. This award relates to emergency expenditure funding for pandemic response under the COVID-19 relief program.

Description

Operating Expenditures