Florida FOIA #548770163

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

The Road & Street Facilities department made a purchase categorized as Operating Expenditures. The recipient of the payment is THE HOME DEPOT PRO - HD SUPPLY. The transaction involved a single line item described as 'ACCT#698480 / R&B / 04-30-2020' associated with Road & Bridge service. The obligated and award amount for this purchase order is $13.00. The payment was processed by check, with a payment date of June 4, 2020, and invoice number 548770163. No specific product part numbers or quantities are provided, and no unique contract requirements are noted in the source data.

Description

Operating Expenditures