Florida FOIA #5397-2885691394

Operating Expenditures awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to the vendor GRU for Operating Expenditures. The purchase involves expenditure linked to COVID-19 Relief funds, specifically an operating expenditure amounting to $216.13 with invoice number 5397-2885691394. The detailed description references '200054730603-Stephen Ascolese-September 2022 (Prospective) - $21'. The procurement is related to the service category 'COVID-19'. There are no specific products or part numbers mentioned other than the description. No unique or notable contract requirements are detailed in the source text.

Description

Operating Expenditures