Florida FOIA #5716-3031696490

Operating Expenditures contracted by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department procured Operating Expenditures services from the vendor GRU under contract number 5716-3031696490. The purchase involved a single transaction for an amount of $208.44, described as 200074908926-Janeicya Ward-October 2022 (Prospective). The expenditure is related to COVID-19 relief efforts, categorized as Non-Departmental, and was paid by check. No specific product part numbers, quantities, or detailed unique contract requirements were provided. The transaction occurred under fiscal year 2023, period 11.

Description

Operating Expenditures