Florida FOIA #567415195

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

The Road & Street Facilities department procured operating expenditures services/products from THE HOME DEPOT PRO - HD SUPPLY. The purchase order references account #698480 for the Road & Bridge service, with an obligated and award amount of $19. The procurement falls under the Gas Tax Uses fund and is associated with the transportation priority. Payment was made by check with invoice number 567415195. No specific quantities, part numbers, or detailed product descriptions were provided. There are no notable unique contract requirements mentioned in the available data.

Description

Operating Expenditures