Florida FOIA #527392542

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

The Road & Street Facilities department procured operating expenditures totaling $152.75 with vendor THE HOME DEPOT PRO - HD SUPPLY, vendor number 3312. The purchase was related to road and bridge services, specifically noted with account 698480 for a location at SW 75 St dated 12-19-2019. The payment was processed by check, and the fiscal year was 2020. The procurement was for operating expenses within the gas tax fund uses category. There are no specified part numbers or quantities, and no unique contract requirements mentioned. THE HOME DEPOT PRO - HD SUPPLY is prominently involved as the vendor in this transaction.

Description

Operating Expenditures