Florida FOIA #547832485

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

The Emergency Disaster Relief department procured operating expenditures related to account #698480 for the Public Works Warehouse dated April 23, 2020. The vendor awarded for this purchase order is THE HOME DEPOT PRO - HD SUPPLY, with a total amount awarded of $601.00. The purchase is categorized under operating expenditures and the payment was processed via check on June 4, 2020. No specific products or quantities are mentioned. The procurement appears related to FEMA Disaster Relief and COVID-19 services. No unique or special contract requirements are noted in the data provided.

Description

Operating Expenditures