Florida FOIA #5265-3100699433

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures in the amount of $257.03, awarded to the vendor GRU. The purchase was related to COVID-19 relief efforts, with the invoice describing an arrears payment for November 2022 (200056045456-Eboni Browning). The transaction was processed via check, with a payment date of January 4, 2023. No specific products or part numbers beyond the arrears description were provided. The purchase order did not specify any unique contract requirements or multiple awardees.

Description

Operating Expenditures