Florida FOIA #5524-2866589785

Operating Expenditures Purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a purchase order to the vendor GRU for Operating Expenditures related to COVID-19 services. The purchase order amount is $345.77. The purchase is documented under invoice number 5524-2866589785, with a description referencing '200073724718-MARIETTA FINKLEY-August 2022 (Prospective)'. This purchase falls under Operating Expenditures and is funded through COVID-19 Relief. No specific products, part numbers, or quantities are detailed beyond a categorization of service as COVID-19 related expense. There are no unique or notable contract requirements disclosed in the text.

Description

Operating Expenditures