Florida FOIA #566740510

Operating Expenditures for COVID-19 by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to THE HOME DEPOT PRO - HD SUPPLY for operating expenditures related to COVID-19. The awarded amount is 40.0 USD. The purchase references account #698480 and project #6200001 dated 08-12-2020. The vendor, THE HOME DEPOT PRO - HD SUPPLY, provided COVID-19 related services or products under this transaction. The contract does not specify detailed line items or quantities but describes the expenditure as operating expenses. The purchase was funded through FEMA Disaster Relief funds and paid by check. No additional contact information or detailed product part numbers are provided in the source data.

Description

Operating Expenditures