Florida FOIA #5667-3041096848

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services from GRU in the amount of $252.48. The purchase order references a payment described as '200075063217-Roshid Williams-September 2022 (Arrears) - $252.48' related to COVID-19 Relief funds, specifically under the service category 'COVID-19'. The award is a single-transaction procurement documented under invoice number 5667-3041096848 with a payment made by check. No additional OEMs, part numbers, or quantities are specified. No unique or notable contract requirements beyond the specified payment details are noted.

Description

Operating Expenditures