Florida FOIA #5226-2908292325

Operating Expenditures contract with GRU for COVID-19 arrears payment

The Emergency Disaster Relief department awarded a contract to the vendor GRU for Operating Expenditures related to COVID-19 services. The specific purchase order involves payment of $184.12 for arrears dated August 2022 associated with a person named Darshay Davis. The invoice number is 5226-2908292325. This is a single-transaction procurement focusing on operating expenditures under COVID-19 relief funds. No additional products, services, or detailed contract requirements are specified beyond the payment for arrears.

Description

Operating Expenditures