Florida FOIA #522419472

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

The Road & Street Facilities department acquired operating expenditures from the vendor THE HOME DEPOT PRO - HD SUPPLY under invoice number 522419472. The purchase was for $23.58, linked to account #698480 and the Road & Bridge service. The procurement was categorized under Operating Expenditures with funding from Gas Tax Uses and the transportation priority program. No specific products, part numbers, or quantities were detailed beyond the general description 'Operating Expenditures'. There were no unique or notable contract requirements mentioned.

Description

Operating Expenditures