Florida FOIA #534956404

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

The Road & Street Facilities department purchased Operating Expenditures related to Road & Bridge services from THE HOME DEPOT PRO - HD SUPPLY. The purchase involved an expenditure of $69.00 to $69.99, likely for maintenance or supplies as suggested by the description 'ACCT#698480 / R&B / 02-10-2020'. The transaction was funded by Gas Tax Uses and prioritized under 'Pw - Transportation'. Payment was made by check under invoice number 534956404. No specific product part numbers or quantities were listed. No unique contract requirements or multi-year arrangements were noted.

Description

Operating Expenditures