Florida FOIA #553150228

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

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19. The recipient of the purchase order is THE HOME DEPOT PRO - HD SUPPLY. The purchase references account #698480, project #6200001 dated 05-28-2020, and relates to FEMA Disaster Relief funding. The obligated and awarded amount for this order is $239.00. Payment was made by check and the invoice number is 553150228. Unique contract details include that this payment is related to COVID-19 emergency relief efforts. No specific part numbers or quantities are referenced in the data.

Description

Operating Expenditures