Florida FOIA #5397-2343261461

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures. The transaction involved a payment of $161.51 for arrears related to January 2022, specifically referenced as '200054730603-Stephen Ascolese-January 2022 (Arrears)'. This order falls under the category of emergency disaster relief efforts and related operating costs. No additional products or quantities were specified, nor were specific NAICS codes or unique contract requirements provided.

Description

Operating Expenditures