Florida FOIA #542-2779084731

Operating Expenditures purchase by Emergency Disaster Relief from vendor GRU

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures with a total award amount of $461.09 to the vendor GRU. The purchase order, referenced by invoice number 542-2779084731, includes a product/service description labeled '200066025443-Tomula Sanders-May 2022 (Prospective) - $461.09 Mo'. The procurement is related to COVID-19 relief efforts and is categorized under Non-Departmental services. No specific contact persons, NAICS codes, or detailed location addresses are provided in the source data.

Description

Operating Expenditures