Award
Florida FOIA #560489528
Purchase of janitorial liners from THE HOME DEPOT PRO - HD SUPPLY for Other General Government and Courthouse Facilities
Recipient
THE HOME DEPOT PRO - HD SUPPLY
Award Amount
$105.00
Ceiling
$105.00
Awarded
April 03, 2026
Identifier
560489528
The Other General Government department, including Courthouse Facilities, procured janitorial supplies specifically renown liner 38x58 x 4 in quantity for their facilities management needs. The vendor receiving the purchase order is THE HOME DEPOT PRO - HD SUPPLY. The total obligated and award amount for this transaction is $105.00, consisting of two line items valued at $52.78 each. This procurement falls under Operating Expenditures for janitorial supplies and is related to facilities management services. Notable contract aspects include payments made via check and tracking by payment and invoice numbers, reflecting standard government procurement practices.
Description
Operating Expenditures