Florida FOIA #562-2726481891

Operating Expenditures Purchase Order from Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order amounting to $197.03 to the vendor GRU. The procurement is categorized under Operating Expenditures, specifically for COVID-19 related expenditures, with reference to invoice number 562-2726481891. The item description includes a note '200052147167-Justine Howard-April 2022 (Prospective) - $197.03'. The purchase order falls under the acquisition category 'contract'. The buyer contact details are not provided. This procurement relates to non-departmental COVID-19 relief activities, and payment was processed by check. No OEMs or multiple vendors are mentioned, and no specific NAICS code is provided in the data. There are no unique or notable contract requirements specified.

Description

Operating Expenditures