Florida FOIA #563-10448-28835

Operating Expenditures payment of $514.07 to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures described as '200075191842-Rosi De Los Santos-August 2021 (Arrears)' with a payment amount of $514.07. The vendor receiving this payment is GRU. The purchase order references COVID-19 Relief funds and is categorized under Operating Expenditures related to emergency disaster relief efforts. No specific products or part numbers beyond the invoice description are detailed. There are no unique contract requirements noted. Contact information for procurement officials is not provided. No NAICS codes are provided in the source data.

Description

Operating Expenditures