Florida FOIA #549961266

Operating Expenditures for Emergency Disaster Relief COVID-19 Response from THE HOME DEPOT PRO - HD SUPPLY

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19 from THE HOME DEPOT PRO - HD SUPPLY. The purchase order documents an amount of $492.90 for invoice number 549961266. This procurement falls under the FEMA Disaster Relief Fund and is categorized as non-departmental priority service for COVID-19. The payment was made by check on May 14, 2020. No specific item quantities or part numbers were provided. The contract highlights operating expenditures focusing on emergency disaster relief efforts, particularly in response to the COVID-19 pandemic.

Description

Operating Expenditures