Florida Division of Emergency Management 5451-2038850488

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Florida Division of Emergency Management, a state agency in Florida, issued a purchase order to the vendor GRU for operating expenditures related to COVID-19. The award, identified by invoice number 5451-2038850488, was made to Emergency Disaster Relief, with GRU as the recipient. The contract amount is $333.00, obligated on April 3, 2026, and funded through the Emergency Rental Assist 2-COVID program. The purchase involved a line item for arrears associated with Larissa ONeal from October 2021. The procurement was a single-transaction contract for operating expenditures, with no indication of a multi-year or blanket arrangement.

Description

Operating Expenditures