Florida FOIA #518-6000-18866

Operating Expenditures for Emergency Disaster Relief awarded to GRU

The purchase order was issued by the Emergency Disaster Relief department, which is the government buyer. The vendor receiving the payment is GRU. The purchase involved Operating Expenditures described as '200075260449-Tonja Smith-June 2021 Bill' under COVID-19 Relief funds, with a payment amount of $85.36. The contract is identified by invoice number 518-6000-18866 and related to COVID-19 services under non-departmental priority. No specific NAICS codes or additional contract requirements are mentioned in the provided data.

Description

Operating Expenditures