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