Florida FOIA #5512-2775084581

Operating Expenditures for Emergency Disaster Relief awarded to GRU

The Emergency Disaster Relief department purchased operating expenditures services related to COVID-19, awarded to the vendor GRU. The purchase order includes a payment of $385.05 designated for 200074364211-Ateegra Williams-May 2022 (Prospective). The expenditure falls under the COVID-19 Relief fund and is classified as a non-departmental priority. The award was documented with invoice number 5512-2775084581 and a payment method of check. No specific NAICS codes or contact persons were provided in the data.

Description

Operating Expenditures