Florida FOIA #5309-12352-31583

Operating Expenditures Contract Awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to the vendor GRU for operating expenditures related to COVID-19 relief. The award amount is $457.05, with specific expenditure details including a payment for arrears to Dekeisha Mazon from July 2021 totaling $226.02. The award is designated under the account category of Operating Expenditures and supports COVID-19 related services. The purchase order references invoice number 5309-12352-31583 and involves a payment method of check. No additional product part numbers or quantity information is provided. There are no unique or notable contract requirements mentioned beyond the general operating expenditures.

Description

Operating Expenditures