Florida FOIA #5613-7426-22597

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures. The payment amount was $80.00, related to '200072127955-Robyn Griffin-July GRU arrears.' The purchase falls under the category of operating expenditures funded by COVID-19 relief. Specific product part numbers or quantities were not detailed, and no unique contract requirements were specified. The awarded amount matches the obligated amount at $80.00. No contacts or additional location details were provided in the source information.

Description

Operating Expenditures