Florida FOIA #530-4272-14876

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief agency issued a purchase order to GRU for Operating Expenditures related to COVID-19 support. The total awarded amount was $174.26, covering a specific invoice for services in May 2021 associated with a GRU bill for an individual named Tytiyahna Duncan. The purchase order falls under operating expenditures funded by COVID-19 Relief. No additional contract requirements, product part numbers, or purchase quantities were specified.

Description

Operating Expenditures