Florida FOIA #5440-2767384198

Emergency Disaster Relief awards Operating Expenditures contract to GRU

The Emergency Disaster Relief department purchased Operating Expenditures services amounting to $189.57 from the vendor GRU. The procurement was related to COVID-19 relief efforts, described in the purchase order as '200075309656-Julius Irving-April 2022 (Prospective)'. The vendor GRU received payment through a check under invoice number 5440-2767384198. The buyer is identified as Emergency Disaster Relief, focusing on emergency response and disaster relief activities. No specific product part numbers or quantities are listed beyond the service description and amount. No unique or notable contract requirements were explicitly mentioned in the source data.

Description

Operating Expenditures