Florida FOIA #549072759

Purchase of Operating Expenditures related to COVID-19 by Emergency Disaster Relief from THE HOME DEPOT PRO - HD SUPPLY

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19 under invoice number 549072759. The vendor, THE HOME DEPOT PRO - HD SUPPLY, received a payment amounting to $300.80. The purchase order primarily covers supplies or services linked to COVID-19 relief efforts. The acquisition was funded under FEMA Disaster Relief and accounted as operating expenditures.

Description

Operating Expenditures