Florida FOIA #575269360

Purchase order for operating expenditures under COVID-19 from THE HOME DEPOT PRO - HD SUPPLY

The Emergency Disaster Relief department issued a purchase order to THE HOME DEPOT PRO - HD SUPPLY for operating expenditures related to COVID-19 response efforts. The purchase, identified by invoice number 575269360, amounts to $224.40 and references project #6200001 with account #698480. This transaction is funded by FEMA Disaster Relief under non-departmental priority and involved payment by check. The purchase supports operating expenditures linked to the COVID-19 pandemic response. No specific part numbers or quantities are detailed, and no distinct contract terms beyond standard operating expenditures are noted.

Description

Operating Expenditures