Florida FOIA #562870436

Operating Expenditures Purchase for Stormwater Account by Road & Street Facilities

The purchase order was issued by the Road & Street Facilities department, categorized as a local government agency. The award was made to THE HOME DEPOT PRO - HD SUPPLY for Operating Expenditures related to the Stormwater account (Account #698480) with an awarded amount of $159.00. The procurement involved general operating expenses likely for road and bridge services under the Gas Tax Uses fund. The invoice number tied to this purchase was 562870436, and payment was processed via check. No specific products, part numbers, or quantities were detailed in the source. There were no unique or notable contract requirements explicitly mentioned. The purchase supports operational needs within a municipal transportation context.

Description

Operating Expenditures