Florida FOIA #5226-2796685761

Operating Expenditures Contract Awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to the vendor GRU for operating expenditures related to COVID-19 services. The contract amount is $156.91. The line item description references '200077953716-darshay davis-June 2022 (Prospective) - $156.91 Mo', indicating a prospective monthly operating expense. This award pertains to the non-departmental priority fund named COVID-19 Relief and is categorized under operating expenditures. The payment was made via check. No specific NAICS code or contact information is provided.

Description

Operating Expenditures