Florida FOIA #5595-13140-32811

Operating Expenditures payment to GRU by Emergency Disaster Relief

The purchase order from the Emergency Disaster Relief department allocated $110.7 for Operating Expenditures. The payment was made to the vendor GRU. The transaction relates to COVID-19 relief efforts, specifically noted as an arrears payment for August 2021 to Brittany Stuberfield. The purchase order identifies the buyer as Emergency Disaster Relief and the recipient as GRU, with the awarded date listed as April 3, 2026. There are no further details on products or services other than the category, Operating Expenditures, and the transaction references a payment method of check. No contact details were provided. This appears to be a single transaction supporting non-departmental priorities under COVID-19 relief funding.

Description

Operating Expenditures