Florida FOIA #560856338

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

The Road & Street Facilities department placed an order for operating expenditures with THE HOME DEPOT PRO - HD SUPPLY. The purchase was for stormwater-related supplies or services as indicated by the item description 'ACCT#698480 / STORMWATER / 06-30-2020'. The obligated and award amount was $111.00. This purchase was categorized under Operating Expenditures for the Road & Bridge service and funded by Gas Tax Uses. The payment was processed via check referencing invoice number 560856338. No specific quantities or product part numbers were detailed beyond the description provided.

Description

Operating Expenditures