Florida FOIA #568336762

Purchase of Multi-Fold Towels by Other General Govt from THE HOME DEPOT PRO - HD SUPPLY

The Other General Govt office purchased multi-fold towels as operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The purchase order consists of two line items both for multi-fold towels, each costing $36.86, totaling $73.00. The items are intended for Courthouse Facilities and fall under facilities management services. The procurement did not specify quantities or unit prices but documented payment by check. The awarded date is April 3, 2026, and the invoice number associated with this purchase is 568336762. No specific buyer contacts or additional contract requirements were noted.

Description

Operating Expenditures