Florida FOIA #5238-6549-20301

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department procured Operating Expenditures valued at $198.44 from the vendor GRU. The purchase pertains to COVID-19 related expenditures and includes invoiced items described as '200068583213-Brian Simmons-GRU April & May 2021'. The payment was made via check and recorded under the fiscal year 2021. No specific products, quantities, or part numbers were identified in the data. No unique or notable contract requirements were mentioned.

Description

Operating Expenditures