Florida FOIA #574080875

Purchase of Operating Expenditures supplies from THE HOME DEPOT PRO - HD SUPPLY

The purchase order was issued by the Road & Street Facilities department for Operating Expenditures related to road and bridge services. The vendor receiving the order is THE HOME DEPOT PRO - HD SUPPLY, with a payment amount of $156.24. The purchase order references account number 698480 and pertains to transportation under the Gas Tax Uses fund. The awarded amount is $156.00, reflecting a single-transaction procurement. No detailed product SKUs or quantities were provided. The purchase was for general operational supplies likely related to maintenance or infrastructure activities associated with roads and streets. No specific contract requirements or additional procurement contacts were noted.

Description

Operating Expenditures