Florida FOIA #556392348

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

The Emergency Disaster Relief department procured Operating Expenditures related to COVID-19 from THE HOME DEPOT PRO - HD SUPPLY, with a total award amount of $14,889.08. The purchase references account #698480 and project #6200001 dated 06-16-2020. The payment date is recorded as 2020-07-09, with payment made by check. The award is for non-departmental priority under FEMA Disaster Relief fund. No specific products or part numbers were detailed beyond the general scope of operating expenditures. No unique or notable contract requirements were specified in the source data.

Description

Operating Expenditures