Florida Division of Emergency Management 518-2869690186

Operating Expenditures by Emergency Disaster Relief to GRU

The Florida Division of Emergency Management, a state agency, issued a purchase order to the vendor GRU for operating expenditures related to emergency disaster relief. The order, identified by invoice number 518-2869690186, was awarded on April 3, 2026, with a total amount of $170.00. The procurement was funded under the COVID-19 Relief program and involved a transaction for services or supplies associated with COVID-19 response efforts. The vendor GRU, with vendor number 2524, received the award, and the purchase was made by the Emergency Disaster Relief division of the Florida state government. The original purchase order source indicates a line item description referencing a person named Tonja Smith and a date in July 2022, with a payment method via check.

Description

Operating Expenditures