Florida FOIA #5237-2372362393

Operating Expenditures for Emergency Disaster Relief by GRU

The Emergency Disaster Relief department placed a purchase order with vendor GRU for operating expenditures amounting to $312.87. The purchase order reference number is 5237-2372362393. The line item details include an arrears payment linked to Tineisha Williams for February 2022, indicating a past expense reimbursement. The award amount obligated was $312.00 according to records, with payment executed via check. No specific products or equipment details or part numbers were listed. There were no unique contract requirements or multi-year terms noted. Only the Emergency Disaster Relief department and vendor GRU are explicitly mentioned in the procurement.

Description

Operating Expenditures