Florida FOIA #562-2147352647

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order contract for Operating Expenditures to the vendor GRU. The contract involves payment related to arrears for the item described as '200052147167-Justine Howard-November 2021 (Arrears) - $415.31 D', with an obligated and awarded amount of $600.00. The procurement is categorized as Operating Expenditures and includes a payment method of check. Invoice number associated with this PO is 562-2147352647. No specific products, part numbers, or quantities were detailed beyond this payment statement. No unique or notable contract requirements were explicitly mentioned. There are no contacts, NAICS codes, or detailed location data provided for this purchase order.

Description

Operating Expenditures