Florida FOIA #546970385

Operating Expenditures purchase from THE HOME DEPOT PRO - HD SUPPLY by Road & Street Facilities and Emergency Disaster Relief

The Road & Street Facilities department, along with Emergency Disaster Relief, procured operating expenditures from the vendor THE HOME DEPOT PRO - HD SUPPLY under invoice number 546970385. The purchase consisted of items described as ACCT#698480 / PW WAREHOUSE / 04-17-2020, with a total award amount of $808.00 split across two departments: $83.04 allocated to Road & Street Facilities using Gas Tax Uses funds for Road & Bridge services, and $725.44 allocated to Emergency Disaster Relief using FEMA Disaster Relief funds supporting COVID-19 related services. The procurement was made by check payment method and relates to operating expenditures category. No specific product part numbers or quantities were provided. No contact persons or related NAICS classification codes were identified within the data.

Description

Operating Expenditures