Florida FOIA #5171-2866289764

Operating Expenditures by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department purchased operating expenditures from the vendor GRU. The purchase includes a single line item described as '200074521633-Tanzermeaka White-June 2022 (Arrears) - $467.27 Ju' with an awarded amount of $271.31. The procurement is related to COVID-19 relief efforts and classified under operating expenditures. Payment was made by check, and the invoice number is 5171-2866289764. No additional specific products, OEMs, or unique contract requirements were mentioned in the source data.

Description

Operating Expenditures