Florida FOIA #535-2749583143

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for Operating Expenditures related to COVID-19 relief. The award amount was $148.81, specified as arrears for Kimberly Towner for April 2022. The procurement involves payment under invoice number 535-2749583143 with operating expenditure descriptions. No specific products or part numbers were detailed, and no unique contract requirements were noted. The procurement falls under the category of operating expenditures without further itemization.

Description

Operating Expenditures