Florida FOIA #5547-2872790431

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The purchase order was issued by Emergency Disaster Relief for Operating Expenditures with an obligated and awarded amount of $179. The recipient of this purchase order is GRU, referenced as the vendor receiving payment. The line item description includes '200075714733-Benona Green-July 2022 (Prospective) - $179.25 Mon' indicating a specific charge tied to July 2022. The purchase falls under COVID-19 Relief funding and is categorized as Non-Departmental operating expenditures. The payment was made by check with invoice number 5547-2872790431. No specific contact persons or NAICS codes were provided in the source.

Description

Operating Expenditures