Florida FOIA #522607803

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

The government buyer, Road & Street Facilities, purchased operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The purchase is related to road and bridge services, funded by Gas Tax Uses, with a total obligated and award amount of $97.00. The invoice number associated with this purchase is 522607803, referencing account #698480 and a service date of November 15, 2019. Payment was made by check on December 12, 2019. No specific product details or quantities were provided.

Description

Operating Expenditures