Florida Division of Emergency Management 535-1602138512

Operating Expenditures payment by Emergency Disaster Relief to GRU

The Florida Division of Emergency Management, a state agency, issued a purchase order to the vendor GRU for $189 on April 3, 2026, for operating expenditures associated with COVID-19 relief efforts. The purchase was made under the Emergency Rental Assist 2-COVID program, with the payment identified by invoice number 535-1602138512. The award is part of a contract for emergency disaster relief services, with the vendor GRU receiving the payment for arrears related to Kimberly Towner in October 2021. The procurement was conducted by the Florida state government, located in Tallahassee, Florida, with jurisdiction FL, country code US, and NAICS code 561611 (Emergency and Other Relief Services). The award involves a single transaction for operating expenses, with no multi-year or blanket arrangement indicated.

Description

Operating Expenditures