Florida FOIA #545243644

Purchase of neutral germicidal cleaner by Courthouse Facilities from THE HOME DEPOT PRO - HD SUPPLY

The purchase order involves the Courthouse Facilities department acquiring neutral germicidal cleaner products from THE HOME DEPOT PRO - HD SUPPLY. The total award amount is $138.00, split across two line entries each valued at $69.29 for neutral germicidal clnr. The procurement falls under Operating Expenditures with a focus on Facilities Management services. The purchase order was awarded under invoice number 545243644. No detailed contract requirements or additional products were mentioned beyond these cleaning supplies.

Description

Operating Expenditures