Florida Division of Emergency Management 5246-34052108375

Operating Expenditures payment to GRU for Emergency Disaster Relief

The Florida Division of Emergency Management, a state agency, issued a purchase order to vendor GRU for operating expenditures related to emergency disaster relief. The order, identified by invoice number 5246-34052108375, involves a payment of $452.00 for services including arrears and COVID-19 related expenses, with the purchase date around April 3, 2026. The procurement was made under the Emergency Rental Assist 2-COVID program, with the payment processed via check on June 14, 2023. The award is part of a contract category for operating expenditures, and the vendor GRU is the recipient of the payment. The award is located in Tallahassee, Florida, USA, and the buyer is the Florida Division of Emergency Management.

Description

Operating Expenditures