Florida Division of Emergency Management 546773888

Operating Expenditures purchased from THE HOME DEPOT PRO - HD SUPPLY

The Florida Division of Emergency Management, a state agency, awarded a contract for operating expenditures to THE HOME DEPOT PRO - HD SUPPLY. The purchase was made under the Emergency Disaster Relief program, with a total obligated amount of $334. The procurement was related to COVID-19 response efforts, with the award date on April 3, 2026. The order was processed through a purchase order referencing invoice number 546773888, and the vendor was paid via check. The original purchase order source indicates this was a single-transaction procurement for warehouse supplies, categorized under operating expenditures, with a focus on emergency disaster relief activities.

Description

Operating Expenditures