Florida FOIA #5416-3058697718

Operating Expenditures by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department purchased operating expenditures from the vendor GRU with an obligated and award amount of $309. The purchase order relates to COVID-19 Relief funds used for the service category COVID-19 and is classified under non-departmental priority. The transaction is described as including an item "200063396440-Kenia Morris-October 2022 (Prospective) - $198.22" with a total extended invoice price of $309.38. Payment was made by check. No specific contact information or additional products/services details beyond the operating expenditures designation were provided. The purchase was recorded under fiscal year 2023 with invoice number 5416-3058697718.

Description

Operating Expenditures