Florida Division of Emergency Management 5417-2420563614

Operating Expenditures payment by Emergency Disaster Relief to GRU

The Florida Division of Emergency Management, a state agency in Florida, issued a purchase order to Emergency Disaster Relief for a contract valued at $344.00. The award was made to vendor GRU for operating expenditures, specifically for COVID-19 related services, with the invoice number 5417-2420563614. The purchase involved a payment for arrears to an individual, Fredeisha Perryman, dated April 3, 2026. The original purchase order source indicates a transaction in April 2022, with a payment method by check, and the award is part of emergency rental assistance funds. The award is a single-transaction procurement, not a multi-year or blanket agreement.

Description

Operating Expenditures