Florida FOIA #518846654

Purchase of disinfectant, can liners, gloves, toilet paper, tissue, and roll towels by Courthouse Facilities from The Home Depot Pro - HD Supply

The Courthouse Facilities department made a single-transaction purchase order amounting to $2,904 with The Home Depot Pro - HD Supply as the vendor. The purchase includes cleaning and hygiene products such as disinfectant, can liners, gloves, toilet paper (TP), tissue, and roll towels. The award was categorized under Operating Expenditures and Facilities Management services. The purchase order reflects two line items each for $1,452.18 and $1,452.19 respectively, totaling the awarded amount. No specific purchase quantities or part numbers were provided, nor were any unique contractual requirements specified. The procurement was funded by the General Fund and the payment method was check.

Description

Operating Expenditures