Florida FOIA #541667796

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

The Road & Street Facilities department made a single-transaction purchase order for Operating Expenditures involving the vendor THE HOME DEPOT PRO - HD SUPPLY. The transaction amount was $33.75, identified by invoice number 541667796. The purchase relates to a customer reference CUST#698489 associated with Road & Bridge services, under the fund 'Gas Tax Uses' and categorized under Operating Expenditures. The award date was April 3, 2026. No specific products, quantities, or part numbers were provided. The buyer entity is the Road & Street Facilities, and the recipient of the purchase order is THE HOME DEPOT PRO - HD SUPPLY. No contact details or classification codes are given in the source data. There are no notable contract requirements mentioned.

Description

Operating Expenditures