Florida FOIA #5350-2908192320

Operating Expenditures Purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a purchase of operating expenditures from the vendor GRU. The award amount was $169.46 for arrears related to services for September 2022 under the COVID-19 Relief fund. This expenditure appears related to ongoing COVID-19 pandemic response efforts. Notable details include the invoice number 5350-2908192320 and payment method as check. The purchase order does not specify individual products or equipment but focuses on operational costs under the category 'Operating Expenditures.' No OEM or specific part numbers are referenced. The buyer's contact information was not provided, and there are no unique contract requirements mentioned.

Description

Operating Expenditures