Florida FOIA #551876402

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

The Road & Street Facilities department purchased operating expenditures services or products from THE HOME DEPOT PRO - HD SUPPLY. The purchase is described as "Operating Expenditures" with an invoice/payment amount of approximately $18.98. The purchase order references account number 698480 and is associated with Road & Bridge services. No specific product part numbers or quantities were provided. The procurement pertains to operating expenses and was paid via check. No unique contract requirements or additional product details were mentioned.

Description

Operating Expenditures