Florida FOIA #5662-2664776425

Operating Expenditures Purchase Order Awarded to GRU by Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for Operating Expenditures related to COVID-19. The recipient of the purchase order is GRU, identified with vendor number 2524. The award amount is $107.00, with an extended price of $107.75 recorded. The purchase order references payment for arrears involving an individual named Tanisha Ward for March 2022. The invoice number associated with this transaction is 5662-2664776425. No specific product part numbers or quantities were listed. The procurement relates to operating expenditure services under a COVID-19 fund. There are no unique or notable contract requirements mentioned beyond the financial transaction for arrears payment. No contacts or additional location data are provided in the source data.

Description

Operating Expenditures