Florida FOIA #5571-3083298751

Operating Expenditures Purchase Order by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for Operating Expenditures related to COVID-19 relief efforts. The purchase order includes an expense categorized as Operating Expenditures with an obligated and awarded amount of approximately $348.93. The purchase was made under the COVID-19 Relief fund, specifically for a service labeled COVID-19, with the payment method identified as Check. The invoice number associated with this transaction is 5571-3083298751, referencing an expense entry '200075875791-Sheria Fernandez-December 2022 (Prospective)'. There are no detailed line items or product part numbers, and no additional contract requirements are specified.

Description

Operating Expenditures