Florida FOIA #561744707

Purchase of roll towel janitorial supplies by Other General Govt from THE HOME DEPOT PRO - HD SUPPLY

The purchase order involves the government buyer identified as Other General Govt and Courthouse Facilities acquiring janitorial supplies specifically roll towels. The recipient of the purchase order and vendor is THE HOME DEPOT PRO - HD SUPPLY. The total award amount is $124.00 divided into two line items each priced $62.46 for roll towel janitorial products. The purchase is categorized under Operating Expenditures and relates to facilities management services. The payment was made by check as per the original documents, with invoice number 561744707. There are no contact persons listed, and the award is recorded under the general fund expense account 52.00. No NAICS codes are provided in the source data. The purchase order does not disclose specific city, county, or state details, but the purchaser is a government entity under the category 'other general govt'. Possible competitors for similar contracts include companies supplying janitorial and facilities maintenance products, typically including other national or regional janitorial supply vendors.

Description

Operating Expenditures