Florida FOIA #518-2895991756

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to the vendor GRU for Operating Expenditures related to COVID-19 services. The contract involved a payment of approximately $175.40. The purchase order mentions a related description referencing "200078770637-Tonja Smith-August 2022 (Prospective)" with a non-departmental priority under the COVID-19 Relief fund. The payment was made via check and invoice number 518-2895991756 is associated. There are no specific products, services, or part numbers detailed beyond the operational expenditure category, nor unique contract requirements stated.

Description

Operating Expenditures