Florida FOIA #528292642

Purchase of restroom supplies including toilet paper, towels, tissues, and urinal screens by Courthouse Facilities

The Courthouse Facilities department placed a purchase order to THE HOME DEPOT PRO - HD SUPPLY for various restroom supplies including toilet paper, roll towels, multi-fold towels, tissues, and urinal screens. The total obligated amount for this operating expenditures contract was $2,115, split evenly over two line items of approximately $1,057.89 and $1,057.90 each. The purchase was classified under operating expenditures and tied to facilities management services. No specific quantities or part numbers were provided. The vendor receiving payment is THE HOME DEPOT PRO - HD SUPPLY, and the buyer is the Courthouse Facilities department, which is part of local government. Unique contract requirements or detailed specifications beyond item descriptions were not noted in the data.

Description

Operating Expenditures