Florida FOIA #555635010

Operating Expenditures purchase of cleaning supplies from THE HOME DEPOT PRO - HD SUPPLY

The purchase order was issued by a government entity categorized as 'Other General Govt' and 'Courthouse Facilities' for operating expenditures related to facilities management. The vendor awarded is THE HOME DEPOT PRO - HD SUPPLY, which supplied germ cleaner, spray disinfectant, liners, glass cleaner, and multi-surface cleaner. The total amount obligated for the contract is $339.00, split into two purchases of approximately $169.97 each. The purchase order reflects a single-transaction procurement for cleaning and maintenance supplies used by general government and courthouse facilities departments. No explicit contract duration or additional unique contract requirements were noted.

Description

Operating Expenditures