Award
Florida FOIA #537308231
Purchase of paper towels and liners by Courthouse Facilities from THE HOME DEPOT PRO - HD SUPPLY
Recipient
THE HOME DEPOT PRO - HD SUPPLY
Award Amount
$4,052.00
Ceiling
$4,052.00
Awarded
April 03, 2026
Identifier
537308231
The Courthouse Facilities department has awarded a purchase order to THE HOME DEPOT PRO - HD SUPPLY for operating expenditures related to facilities management. The purchase includes TP (toilet paper), roll towels, multi-fold towels, hc rolls, and liners. The total award amount is $4,052.00, split evenly across two line items each totaling $2,026.16. The procurement is for general facility supplies needed by courthouse and other general government facilities. The vendor, THE HOME DEPOT PRO - HD SUPPLY, is responsible for supplying these essential restroom and cleaning products. There are no special contract requirements noted in the provided data.
Description
Operating Expenditures