Florida FOIA #573438603

Purchase order for operating expenditures from THE HOME DEPOT PRO - HD SUPPLY by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order awarding THE HOME DEPOT PRO - HD SUPPLY a contract for operating expenditures related to COVID-19 under account number 698480 and project number 6200001. The total award amount is $89.00. The transaction references invoice number 573438603 dated October 15, 2020, and the operating expenditures are funded through FEMA Disaster Relief. No additional product details, parts, or quantities were specified in the purchase order. There were no unique or notable contract requirements mentioned. The vendor awarded is THE HOME DEPOT PRO - HD SUPPLY, and the buyer is Emergency Disaster Relief, a government entity focusing on disaster-related operations.

Description

Operating Expenditures