Florida FOIA #573330586

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 totaling $82.00 from The Home Depot Pro - HD Supply. The procurement was made under the Gas Tax Uses fund, specifically for Road & Bridge services, with a focus on transportation-related expenses. The order was awarded on April 3, 2026, with the vendor receiving payment via check on October 15, 2020. The purchase includes items described as ACCT#698480 / R&B / 09-17-2020, and the total obligated amount is $82.00, indicating a single-transaction procurement for operating expenses.

Description

Operating Expenditures