Florida FOIA #560489536

Purchase of janitorial liners from THE HOME DEPOT PRO - HD SUPPLY for Courthouse Facilities

The Courthouse Facilities department has awarded a purchase order to THE HOME DEPOT PRO - HD SUPPLY for operating expenditures related to janitorial supplies. Specifically, the order includes renown liner 30x36 .5 mil janitorial liners, with two line items each valued at $68.35, totaling $136.00. The procurement falls under the facilities management service category and is described as operating expenditures. The purchase order was assigned invoice number 560489536, with payment processed via check. Notable contract details include the two identical janitorial liner items sourced from the same vendor for facilities-related use within the Courthouse Facilities department and another general government department. No explicit contact or NAICS classification code was provided.

Description

Operating Expenditures