Florida Division of Emergency Management 5193-2552672746

Operating Expenditures awarded to GRU by Emergency Disaster Relief

The Florida Division of Emergency Management, a state agency, issued a purchase order to the vendor GRU for operating expenditures related to COVID-19, with a total award amount of $220.00. The purchase was made under the program Emergency Rental Assist 2-COVID, with the award date of April 3, 2026. The procurement was managed by the Florida state government, located in Tallahassee, FL. The vendor GRU received the award for services described as '200073791810-Cynthia Fisher-March 2022,' with an invoice number 5193-2552672746. The purchase involved a single transaction for operating expenditures, with a projected obligation of $220.00.

Description

Operating Expenditures