Award

Florida FOIA #546332180

Cleaning Supplies Purchased by Health Services from THE HOME DEPOT PRO - HD SUPPLY

Recipient

THE HOME DEPOT PRO - HD SUPPLY

Award Amount

$834.00

Ceiling

$834.00

Awarded

April 03, 2026

Identifier

546332180

The Health Services department purchased cleaning supplies under the category of operating expenditures. The vendor awarded this purchase order is THE HOME DEPOT PRO - HD SUPPLY. The purchase amount was approximately $834. The procurement is an operating expenditure related to general fund allocations for cleaning supplies supporting Animal Services. This single-transaction procurement involved no specified quantities or part numbers and was processed via check payment. No additional contract requirements or multi-year terms are noted.

Description

Operating Expenditures