Florida FOIA #560983090

Operating Expenditures Purchase Order to THE HOME DEPOT PRO - HD SUPPLY for Emergency Disaster Relief

The purchase order is issued by Emergency Disaster Relief for operating expenditures related to COVID-19. The vendor awarded is THE HOME DEPOT PRO - HD SUPPLY, which received a total amount of $7,647.00 under invoice number 560983090. The description references account number 698480, a COVID-19 project (PROJ#6200001), with a payment date of August 6, 2020 and a fiscal year of 2020. The procurement pertains to operating expenditures funded by FEMA Disaster Relief for COVID-19 related services. No specific products, part numbers, or quantities were detailed. No unique or notable contract requirements were specified in the source data.

Description

Operating Expenditures