Florida FOIA #553614264

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

The Emergency Disaster Relief department procured operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The purchase was made for a total award amount of $95.76 under invoice number 553614264, related to account #698480 for the PW Warehouse dated 06-01-2020. The procurement was funded through FEMA Disaster Relief to support COVID-19 related activities. The purchase order is classified under operating expenditures with no specific item quantity or part numbers provided. No unique or notable contract requirements were indicated.

Description

Operating Expenditures