Florida FOIA #5369-2808186502

Operating Expenditures Contract Awarded to GRU for Emergency Disaster Relief

The purchase order is an operating expenditures contract awarded by the Emergency Disaster Relief department to the vendor GRU. The contract amount is $303.83, related to COVID-19 relief efforts, specifically referenced as "200066764562-Connie Pope-June 2022 (Prospective) - $303.83 Mont." The procurement was handled within the Emergency Disaster Relief unit and the payment was made via check. No detailed line items or quantities are provided, and no contact persons or additional codes are listed in the provided data.

Description

Operating Expenditures