Florida FOIA #536145139

Operating Expenditures purchase order awarded to THE HOME DEPOT PRO - HD SUPPLY

This purchase order, awarded to THE HOME DEPOT PRO - HD SUPPLY, was issued by the Road & Street Facilities department for operating expenditures related to road and bridge services. The contract amount is $415.00, with the award date on April 3, 2026. The order includes items described as ACCT#698480 / PW WAREHOUSE / 02-17-2020, and was paid via check on March 19, 2020. The procurement is categorized under operating expenditures and is part of the Gas Tax Uses fund, specifically for transportation-related services.

Description

Operating Expenditures