Florida FOIA #568818264

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

The purchase order was issued by the Road & Street Facilities department, specifically for road and bridge services under the gas tax uses fund. The vendor awarded is THE HOME DEPOT PRO - HD SUPPLY. The purchase involves operating expenditures with a total award amount of $383.04, related to an account labeled ACCT#698480 and a PW warehouse dated 08-24-2020. The purchase was made to support operations in the transportation priority area, with payment via check. There are no specific NAICS codes or detailed product part numbers mentioned, and the award is a single transaction without indication of a multi-year contract. No direct contact details are provided for procurement officials.

Description

Operating Expenditures