Florida FOIA #561228578

Purchase of Stride Neutral Cleaner/Janitorial Supplies by Courthouse Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Courthouse Facilities department procured janitorial supplies specifically stride neutral cleaner from THE HOME DEPOT PRO - HD SUPPLY with a total award amount of $62.00. The purchase is classified under Operating Expenditures and Facilities Management services. The invoice number associated with this purchase order is 561228578, and the purchase involves two separate line items, each priced at $31.39 for the same product description. This procurement was processed via check payment method and funded by the General Fund. No specific contact persons or NAICS codes were provided in the source data. The buyer is noted as Courthouse Facilities, and the recipient vendor is THE HOME DEPOT PRO - HD SUPPLY. The purchase is categorized under 'other' due to the lack of specific information about governmental classification and location details.

Description

Operating Expenditures