Florida FOIA #536-2776684662

Operating Expenditures for Emergency Disaster Relief paid to GRU

The purchase order was issued by the Emergency Disaster Relief department for Operating Expenditures. The recipient of the payment is GRU. The purchase included a payment described as '200078496613-Janeisha Baker-February 2022 (Arrears) - $156.09 M' under COVID-19 Relief fund for COVID-19 related expenses. The total obligated and awarded amount was $496.75. The procurement was related to non-departmental priority services, paid by check, with invoice number 536-2776684662. No specific products or OEMs with part numbers or quantities were mentioned. No unique or notable contract requirements were detailed.

Description

Operating Expenditures