Florida FOIA #53-163-454

Operating Expenditures for Utility Services awarded to GRU by Emergency Disaster Relief

The purchase order for Operating Expenditures was issued by the Emergency Disaster Relief department and awarded to the vendor GRU. The transaction involved utility services described as '200070293948-Norina Burkhalter-Utility-0053 FE-MR21' related to COVID-19 relief efforts. The awarded amount was $464.00. The payment was processed by check and categorized under Operating Expenditures. No specific NAICS codes or contact information for procurement officials are provided in the source data. There are no explicit unique contract requirements noted.

Description

Operating Expenditures