Florida FOIA #574650255

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

The Road & Street Facilities department procured Operating Expenditures from THE HOME DEPOT PRO - HD SUPPLY, with an awarded amount of $38. This purchase order covers general operating expenses related to the Road & Bridge service area. The vendor identified is THE HOME DEPOT PRO - HD SUPPLY (Vendor ID: 3312). The purchase references account number ACCT#698480. No specific products or part numbers were listed; the expenditure appears to be for general operational supplies or services. The award was issued by Road & Street Facilities, likely a local government entity responsible for road and street maintenance or infrastructure. There are no unique contract requirements noted. The transaction was funded by the "Gas Tax Uses" fund with payment method as Check.

Description

Operating Expenditures