Florida Division of Emergency Management 542-2849789129

Operating Expenditures purchased by Emergency Disaster Relief from GRU

The Florida Division of Emergency Management, a state agency in Florida, awarded a contract to vendor GRU for operating expenditures related to COVID-19 relief efforts. The contract, identified by invoice number 542-2849789129, was awarded on April 3, 2026, with an obligated amount of $622.00. The purchase was made from Emergency Disaster Relief, a department within the Florida state government, under the COVID-19 Relief program, with the payment method being a check. The procurement involved a single line item for services described as '200066025443-Tomula Sanders-June 2022 (Prospective) - $622.82 M,' and the award appears to be a one-time transaction for the specified amount.

Description

Operating Expenditures