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