Florida FOIA #5350-2796385750

Operating Expenditures payment to GRU by Emergency Disaster Relief

This purchase order represents an operating expenditures payment made by the Emergency Disaster Relief department to the vendor GRU. The amount obligated and awarded is $165.32. The payment is associated with COVID-19 relief, specifically noted as an arrears payment for May 2022 to Shyhaun Lee, under the category of Operating Expenditures. No specific products or part numbers were listed. The purchase order includes references to invoice number 5350-2796385750 and a payment date in July 2022. The buyer agency is Emergency Disaster Relief, with no further resolved government agency hierarchy provided. The vendor receiving payment is GRU. There are no NAICS codes, contact names, or contact emails provided, nor are there specific locations detailed beyond the Emergency Disaster Relief division. The purchase falls under the 'other' category due to lack of specific classification. No competitors are identified in the source data.

Description

Operating Expenditures