Florida FOIA #550980973

Purchase order for operating expenditures from Road & Street Facilities to THE HOME DEPOT PRO - HD SUPPLY

The Road & Street Facilities department issued a purchase order to THE HOME DEPOT PRO - HD SUPPLY for operating expenditures with a total award amount of $20.83. The purchase relates to expenditures under the Gas Tax Uses fund, specifically for Road & Bridge services. The invoice number associated with this payment is 550980973 and references account #698480 / R&B dated 05-14-2020. This is a single transaction procurement for operational expenses in road and street facility maintenance. No specific NAICS codes or contact details were provided in the source data.

Description

Operating Expenditures