Florida FOIA #552211682

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

The Emergency Disaster Relief department procured Operating Expenditures related products or services, specifically noted as account 698480 for PW Warehouse dated 05-21-2020. The purchase order references a payment amount of $5,608.00 made to THE HOME DEPOT PRO - HD SUPPLY, with invoice number 552211682. The purchase is related to FEMA Disaster Relief and COVID-19 service. The procurement was conducted without specific line item details or quantities provided and no buyer contact information is available. This transaction was made via check payment number 7049554 during fiscal year 2020, period 6. The award does not specify any OEM part numbers or additional contract requirements beyond the operating expenditures accounting.

Description

Operating Expenditures