Florida FOIA #5171-2802786216

Operating Expenditures Purchase Order Awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief division issued a purchase order for Operating Expenditures with an obligated amount of $703.66 to the vendor GRU. The purchase involves payment categorized under Operating Expenditures related to COVID-19 services. The invoice number for this payment is 5171-2802786216, and the vendor is identified with vendor number 2524. The description references "200074521633-Tanzermeaka White-May 2022 (Prospective)" indicating a specific line item or service linked to the purchase. The procurement was non-departmental with payment made via check, and no further product details or unique contract requirements were disclosed.

Description

Operating Expenditures