Florida FOIA #524634342

Operating Expenditures purchase by Road & Street Facilities from THE HOME DEPOT PRO - HD SUPPLY

This purchase order involves the Road & Street Facilities department acquiring operating expenditures worth $10 from THE HOME DEPOT PRO - HD SUPPLY. The procurement was made under a contract awarded on April 3, 2026, with the vendor identified by vendor number 3312. The purchase includes items described as ACCT#698480 / PW / 12-03-2019, with an invoice number 524634342. The order was funded through Gas Tax Uses, specifically for Road & Bridge services, under the program related to transportation. The payment was processed via check on January 17, 2020, with an obligation and award amount of $10.

Description

Operating Expenditures