Florida FOIA #5397-2842488690

Operating Expenditures Purchase Order awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures to the vendor GRU. The awarded amount is $234.00, related to a line item described as '200054730603-Stephen Ascolese-July 2022 (Prospective) - $234.77'. The payment method was a check and the expenditure is categorized under COVID-19 Relief and Operating Expenditures. No specific products, equipment, or services beyond operating expenditures are detailed. The purchaser is a government emergency relief entity, and the vendor is GRU. No contact details or NAICS codes are provided in the source information.

Description

Operating Expenditures