Florida FOIA #563570449

Janitorial cleaning credit from THE HOME DEPOT PRO - HD SUPPLY

The purchaser is a government entity categorized as Other General Government, under the department of Other General Govt and Courthouse Facilities. The vendor receiving payment is THE HOME DEPOT PRO - HD SUPPLY. The purchase order relates to Operating Expenditures, specifically a credit of stride neutral cleaner/janitorial supplies (ref invoice 562737601) totaling -$62.00 split into two $31.39 credits. The transactions are documented under invoice number 563570449 with payments made by check. No specific part numbers or quantities are listed. There are no unique or notable contract requirements mentioned. The purchase relates to facilities management and operating expenditures for janitorial services.

Description

Operating Expenditures