Florida FOIA #5571-2765584058

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a purchase of Operating Expenditures from the vendor GRU. The purchase involved a single item described as '200075875791-Sheria Fernandez-May 2022 (Prospective)' with a total obligated amount of $219.20. The procurement was funded under COVID-19 Relief and categorized as Non-Departmental expense relating to COVID-19 services. The payment was processed by check on July 19, 2022, through invoice number 5571-2765584058. There are no additional product part numbers or unique contract requirements mentioned.

Description

Operating Expenditures