Florida FOIA #5667-3041096849

Operating Expenditures under Emergency Disaster Relief contract awarded to GRU

The Emergency Disaster Relief department has awarded a contract for Operating Expenditures to the vendor GRU. This procurement involved payments related to COVID-19 relief operating expenses, specifically detailed as '200075063217-Roshid Williams-September 2022 (Arrears) - $252.48'. The awarded amount is approximately $204.00. The source document reflects a payment method of check with related expense category noted as Operating Expenditures. There are no specific product identifiers or quantities besides the financial amounts. No unique contract requirements are noted in the dataset.

Description

Operating Expenditures