Florida FOIA #530-9339-27207

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a purchase order of Operating Expenditures totaling $181.32. The vendor receiving the payment is GRU. The purchase relates to COVID-19 relief funds and is described as '200071425313-Tytiyahna duncan-July 2021 (Prospective) - $181.32'. The acquisition category is a contract under non-departmental priority. No specific product part numbers or quantities were detailed. Contact information for procurement officials was not provided in the source data. This order appears to be a single transaction for operating expenses related to COVID-19 response.

Description

Operating Expenditures