Florida FOIA #563273572

Purchase of 5 Gallon Degreaser by Health Services

The Health Services department purchased a 5 Gallon Degreaser from THE HOME DEPOT PRO - HD SUPPLY. The purchase order, identified by invoice number 563273572, was made under operating expenditures with an awarded amount of $270. The vendor, THE HOME DEPOT PRO - HD SUPPLY, supplied the degreaser as part of animal services. The payment was made by check, and the transaction is recorded under expense account 52.00 for operating expenditures. No additional unique or notable contract requirements were mentioned.

Description

Operating Expenditures