Award

Florida FOIA #5643-2532269940

Operating Expenditures payment to GRU by Emergency Disaster Relief

Recipient

GRU

Award Amount

$859.00

Ceiling

$859.00

Awarded

April 03, 2026

Identifier

5643-2532269940

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures related to a payment titled '200076001992-KIM FERGUSOM-February 2022 (Arrears) - $859.07 Mon.' The total amount awarded was $859.07. The purchase falls under an Emergency Rental Assistance program relating to COVID-19. No further details on product part numbers, quantities, or unique contract terms were provided.

Description

Operating Expenditures