Florida FOIA #566740361

Purchase of roll towels and stainless steel cleaner by Courthouse Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Courthouse Facilities department made a purchase from THE HOME DEPOT PRO - HD SUPPLY worth $162.00 categorized under Operating Expenditures. The bought items include roll towels and stainless steel cleaner, with two line items each priced at $81.36. The purchase was recorded under invoice number 566740361 and payment method was by check. Notably, the acquisition supports Facilities Management services. THE HOME DEPOT PRO - HD SUPPLY is the vendor supplying these consumable maintenance items. There are no detailed contract requirements specified in the source data.

Description

Operating Expenditures