Florida FOIA #564270833

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

The Road & Street Facilities department made a purchase order for Operating Expenditures with a total award amount of $28.0. The vendor for this procurement is THE HOME DEPOT PRO - HD SUPPLY. The purchase appears to relate to items or services associated with account number 698480 and the Road & Bridge service, funded by Gas Tax Uses. The payment was made by check as per invoice number 564270833 dated September 10, 2020. No specific products, part numbers, or quantities are detailed beyond the general Operating Expenditures description. No unique or notable contract requirements are specified in the provided data.

Description

Operating Expenditures