Florida FOIA #573438389

Operating Expenditures procurement by Fire Control from THE HOME DEPOT PRO - HD SUPPLY

The Fire Control department purchased operating expenditures-related products or services from THE HOME DEPOT PRO - HD SUPPLY. The transaction involved operating expenditures categorized under fire prevention and emergency medical services for two divisions: Fire Control and Ambulance & Rescue Services. The total awarded amount was $351.00, split evenly in two line items of $175.51 each, corresponding to invoice number 573438389 and purchase order 2020-422-46. The purchase supports fire and emergency services operations. This award does not detail specific part numbers or a list of items, focusing on operating expenditures. THE HOME DEPOT PRO - HD SUPPLY is the sole vendor mentioned. No unique or notable contract terms were specified.

Description

Operating Expenditures