Florida FOIA #539971903

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

This purchase order involves the Road & Street Facilities department acquiring operating expenditures, specifically for road and bridge maintenance, from vendor The Home Depot Pro - HD Supply. The award amount is $89.00, with the purchase made on April 3, 2026. The vendor, The Home Depot Pro - HD Supply, is identified by vendor number 3312, and the purchase was funded through Gas Tax Uses, under the Road & Bridge service category, with a focus on transportation. The original purchase was recorded as invoice number 539971903, with a payment date of April 16, 2020, and was processed via check. The procurement appears to be a single-transaction order for operating expenditures related to road and street maintenance.

Description

Operating Expenditures