Florida FOIA #561993270

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

The Emergency Disaster Relief department procured Operating Expenditures related to COVID-19 response from the vendor THE HOME DEPOT PRO - HD SUPPLY. The purchase was under Account #698480 and Project #6200001, with an awarded amount of $143.64. The procurement pertains to disaster relief efforts, specifically COVID-19, and was funded through FEMA Disaster Relief. The invoice number associated with this purchase is 561993270. The contract was processed via check with payment ID 216847. No specific products, part numbers, or quantities were detailed beyond the categorization of Operating Expenditures, and no contact information was provided. No unique or additional contract requirements are indicated.

Description

Operating Expenditures