Florida FOIA #534821541

Purchase of janitorial supplies from THE HOME DEPOT PRO - HD SUPPLY by Special Recreational Facilities

The Special Recreational Facilities department purchased janitorial supplies to support the Fairgrounds/Parks Initiative, with the purchase order referencing EQ Janitorial supplies 2/7. The vendor awarded was THE HOME DEPOT PRO - HD SUPPLY. The purchase order, identified by invoice number 534821541, had a total obligated and awarded amount of $46.00 recorded as Operating Expenditures. This procurement relates specifically to janitorial materials, and the funds were allocated under the Ala County Equestrian Center Management fund. The purchase was executed via check payment on February 20, 2020, and involved a single line item without specific quantities or part numbers provided.

Description

Operating Expenditures