Florida FOIA #5465-2045150578

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department placed a purchase order with the vendor GRU for Operating Expenditures related to a COVID-19 program. The purchase amount was $347.22. The invoice number associated with this transaction is 5465-2045150578. The payment was made by check. The description references a specific item or service labeled 200069024763-Luiyi Matos-November 2021 (Prospective) with a partial amount of $210.53 detailed in the expenditure. No specific product part numbers or quantities were provided. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures