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