Florida FOIA #5524-11674-30579

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief division made a single payment of $286.04 to the vendor GRU as part of Operating Expenditures relating to COVID-19 Relief efforts. The specific payment referenced is for arrears related to Marietta Finkley - August 2021. The purchase order does not list specific product part numbers or quantities. The transaction was processed by check and falls under the non-departmental priority for COVID-19 services. No unique or notable special contract requirements are mentioned. The buyer department is explicitly Emergency Disaster Relief and the vendor receiving payment is GRU.

Description

Operating Expenditures