Florida FOIA #536496904

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

The Road & Street Facilities department acquired operating expenditures services or products through a purchase order awarded to THE HOME DEPOT PRO - HD SUPPLY. The procurement was funded by Gas Tax Uses for Road & Bridge services, with a total awarded amount of $60. The invoice number related to this order is 536496904, referencing account #698480 and Road & Bridge dated 02-19-2020. The procurement involved standard operating expenditures without specific itemized products or quantities listed. Payment was processed by check on 2020-03-19. No explicit contract requirements or detailed product part numbers are provided in the available data.

Description

Operating Expenditures