Florida FOIA #534-2362-8241

Purchase Order for Operating Expenditures by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures related to COVID-19 relief. The purchase included a payment described as '200071584553-Elizabeth Castaneda-April 2021 Bill' with an obligated amount of $414. The transaction was processed by check and pertains to non-departmental priority expenditures. No specific products or equipment are listed beyond general operating expenditures.

Description

Operating Expenditures