Florida FOIA #569133598

Purchase of bath tissue and towels by Courthouse Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Courthouse Facilities department acquired operating expenditure items including main street bath tissue, single roll bath tissue, and towels (8x800) from THE HOME DEPOT PRO - HD SUPPLY with an awarded amount of $441.00. The purchase order was recorded under invoice number 569133598 and serves general facility management needs. The vendor identified by number 3312 provided these sanitary products in two line items each priced $220.54, summing the total purchase amount. The procurement falls under operating expenditures without additional unique contract requirements specified.

Description

Operating Expenditures