Florida FOIA #542-MY21-JE21

Operating Expenditures for Utilities by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department purchased Operating Expenditures related to utilities under invoice 542-MY21-JE21. The vendor receiving the payment is GRU, with a vendor number of 2524. The purchase order involves utility services described as '200066025443 Tomula Sanders MY21-JE21 Utilities' with an obligated amount of $555.33. The purchase is classified under Operating Expenditures and funded by COVID-19 Relief. The purchase order appears as a single-transaction procurement, with no additional multi-year or blanket contract details provided. No contact persons or NAICS codes are specified in the source data.

Description

Operating Expenditures