Florida FOIA #5265-3100699432

Operating Expenditures for COVID-19 Relief by Emergency Disaster Relief to GRU

The purchase order was issued by Emergency Disaster Relief for operating expenditures related to COVID-19 relief efforts. The recipient of the award is GRU, who received payment totaling $287.79. The expenditure pertains specifically to arrears for Eboni Browning from November 2022 under invoice number 5265-3100699432. The payment was made using the check method and is categorized under operating expenditures. No specific products or OEMs are mentioned beyond the vendor GRU. There are no notable unique or special contract requirements detailed in the source data.

Description

Operating Expenditures