Florida FOIA #559980800

Purchase of Renown Liners 33x39 by Other General Government Agencies

The purchase order involves the procurement of renown liners measuring 33x39 from the vendor THE HOME DEPOT PRO - HD SUPPLY. The buyer identified is categorized as 'Other General Govt' including a department referenced as Courthouse Facilities, which indicates usage in general government facilities management. The total obligated and awarded amount for this single transaction purchase order is $251.00, split evenly across two line items each priced at $125.70. This procurement falls under Operating Expenditures and facilities management services. No specific quantities, purchase order number, or detailed contract stipulations are provided. The purchase was made through a check payment as documented in the source data, dated August 20, 2020. THE HOME DEPOT PRO - HD SUPPLY is the sole vendor awarded in this transaction. No buyer contact or official procurement contacts are provided. The procurement pertains to a local government category classified broadly as 'Other General Govt' and is likely associated with courthouse and other operational government facilities.

Description

Operating Expenditures