Award

Florida FOIA #5575-2663076399

Operating Expenditures payment to GRU by Emergency Disaster Relief

Recipient

GRU

Award Amount

$473.00

Ceiling

$473.00

Awarded

April 03, 2026

Identifier

5575-2663076399

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures to GRU, with the award amount of $473.66. The payment was for arrears associated with a case labeled '200071829376-Denetria Griffin-March 2022'. The procurement falls under emergency rental assistance related to COVID-19 programs. The vendor GRU received the full obligated amount of $473.66 as a single transaction. No specific products or equipment details were provided. No unique contract requirements beyond the operating expenditure payment were noted.

Description

Operating Expenditures