Florida FOIA #5595-2734382366

Operating Expenditures contracted by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department contracted GRU for Operating Expenditures under a COVID-19 Relief fund. The purchase order details an obligated amount of $118.00, with an extended price recorded as $118.26. The specific service related to this award is COVID-19 support activities, noted as a non-departmental priority. The award includes a line item described as '200075831638-BRITTANY STUBERFIELD-April 2022 (Prospective) - $11', however, no specific quantities or unit pricing information is provided. No unique or notable contract requirements are specified in the award documentation. There are no contact persons or classification codes documented in the provided data.

Description

Operating Expenditures