Florida FOIA #548033422

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

This purchase order involves the Emergency Disaster Relief department procuring operating expenditures related to COVID-19. The vendor awarded is THE HOME DEPOT PRO - HD SUPPLY with an obligated and award amount of $840. The invoice number associated with this purchase is 548033422. The procurement was categorized under operating expenditures with a focus on COVID-19. The purchase is funded under the FEMA Disaster Relief fund.

Description

Operating Expenditures