Florida FOIA #5571-3037596755

Operating Expenditures payment 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 award amount is $367.57, with a corresponding invoice number 5571-3037596755. The purchase order description references Sheria Fernandez's November 2022 prospective expense allocation. The buyer is identified as Emergency Disaster Relief, and the recipient is GRU, vendor number 2524. No specific products, part numbers, or quantities were mentioned. There are no unique or notable contract requirements explicitly stated.

Description

Operating Expenditures