Florida FOIA #553150210CR

Operating Expenditures purchase by Emergency Disaster Relief from THE HOME DEPOT PRO - HD SUPPLY

The Emergency Disaster Relief department purchased Operating Expenditures from THE HOME DEPOT PRO - HD SUPPLY under invoice number 553150210CR, linked to account 698480/R&B with details indicating a COVID-19 related service and a FEMA Disaster Relief fund. The transaction amount was negative (-40.08), possibly indicating a refund or correction. No specific products or quantities are detailed besides the mention of Operating Expenditures. The procurement involved payment by check with a payment ID 210807 dated July 2, 2020. No contact person or detailed location information was provided. THE HOME DEPOT PRO - HD SUPPLY is the vendor that received the award.

Description

Operating Expenditures