Florida FOIA #555000124

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

The Road & Street Facilities department made a purchase categorized as Operating Expenditures from THE HOME DEPOT PRO - HD SUPPLY. The purchase included an amount of $35.82 associated with account number 698480 for Road & Bridge services. The vendor involved is THE HOME DEPOT PRO - HD SUPPLY with vendor number 3312. The transaction was processed under the Gas Tax Uses fund and was part of the Transportation priority program. The invoice number linked to this purchase order is 555000124, with payment made via check on July 9, 2020. No specific products, parts, or quantities were detailed in the PO. The Road & Street Facilities department acts as the buyer, with no contact information provided. No NAICS codes or unique contract requirements were specified. Potential competitors for this expenditure might include other supply and maintenance vendors.

Description

Operating Expenditures