Florida FOIA #5369-2929393091

Operating Expenditures for Emergency Disaster Relief

The Emergency Disaster Relief agency has awarded a purchase order to the vendor GRU totaling $895.00 for operating expenditures. The procurement appears related to COVID-19 relief efforts, with a specific invoice referencing an arrear payment for August 2022 under the description '200066764562-Connie Pope-August 2022 (Arrears) - $399.59 Septemb.' The payment method recorded is check. No specific OEMs or product part numbers were cited. There are no noted unique or special contract requirements beyond the operating expenditure classification.

Description

Operating Expenditures