Florida FOIA #5419-2811386663

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures related to COVID-19 relief from the vendor GRU. The purchase was for $458.94 as arrears payment for May 2022. The invoice number associated with this payment is 5419-2811386663. This procurement is a non-departmental priority funded by the COVID-19 Relief fund. No specific products, part numbers, or quantities were detailed beyond the expense category 'Operating Expenditures.' The payment method was by check. No unique contract requirements or additional technical details provided.

Description

Operating Expenditures