Florida FOIA #5216-2848389032

Operating Expenditures for Emergency Disaster Relief purchased from GRU

The Emergency Disaster Relief department purchased operating expenditures from the vendor GRU, amounting to approximately $593.85. The purchase is related to COVID-19 relief efforts and references a service note for COVID-19. The vendor is identified by vendor number 2524. The award includes an invoice numbered 5216-2848389032 and a payment with check method. The purchase order description mentions '200072998430-Livia Grillo-July 2022 (Prospective) - $593.85 Mon'. The procurement is categorized under operating expenditures without specific commodity or item details. No unique or notable contract requirements are indicated, and no contacts or additional OEMs are mentioned in the data.

Description

Operating Expenditures