Florida FOIA #5417-12176-31333

Operating Expenditures Contract Awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to GRU for operating expenditures under the COVID-19 Relief fund. The total award amount was $332.69. The purchase involves a payment related to "200057968985-Fredeisha Perryman-May 2021 (Arrears) - $144.26 Jun" as part of the COVID-19 service. This transaction appears as a single operating expenditure with no additional equipment or service details. The awarded date is April 3, 2026. The issuer of the contract is Emergency Disaster Relief, and the vendor receiving the payment is GRU.

Description

Operating Expenditures