Florida FOIA #555116979

Purchase of facilities management supplies including roll towel and micrell soap by Other General Govt

This purchase order was issued by 'Other General Govt' for operating expenditures related to facilities management, specifically for supplies such as roll towels and micrell soap. The award was made to 'THE HOME DEPOT PRO - HD SUPPLY', a vendor identified with vendor number 3312. The procurement involved two related transactions, each valued at approximately $10.41, totaling $20.00. The order references facilities at Courthouse Facilities and is part of general operating expenditures. The contract appears to be a single-transaction purchase, with no specified multi-year or blanket arrangement. The procurement is categorized under facilities management services and supplies, with no specific contract requirements noted.

Description

Operating Expenditures