Florida Division of Emergency Management 5589-10672-29153

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Florida Division of Emergency Management, a state agency in Florida, issued a purchase order to the vendor GRU for $90 on April 3, 2026, for operating expenditures associated with COVID-19 relief efforts. The purchase was made under the COVID-19 Relief fund, with the award identified by invoice number 5589-10672-29153. The procurement involved a single transaction for arrears related to a July 2021 purchase, with the vendor receiving payment via check. The award is part of emergency disaster relief efforts managed by the Florida state government.

Description

Operating Expenditures