Florida FOIA #522854132

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

The Road & Street Facilities department made a purchase order for operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The awarded amount for this procurement was $269.00. The purchase relates to account number 698480, specifically for the Public Works Warehouse as referenced in the description dated 11-19-2019. This procurement falls under the Gas Tax Uses fund and supports the Road & Bridge service within the Public Works transportation priority. The award identifier is 522854132.

Description

Operating Expenditures