Florida FOIA #5629-11260-30037

Operating Expenditures payment to GRU by Emergency Disaster Relief

The purchase order pertains to Operating Expenditures with an obligated and awarded amount of $364. This single transaction was made by the Emergency Disaster Relief department and the recipient vendor is GRU. The item description references payment for arrears (Shaquis Brown-July 2021) with a noted amount of $196.36 in August. The payment falls under the COVID-19 Relief fund with a related service category of 'COVID-19'. The payment method was by check. No specific product part numbers or large quantity purchases were detailed in the source data. There are no unique contract requirements mentioned. The purchase order was recorded in Fiscal Year 2022 with payment date October 6, 2021.

Description

Operating Expenditures