Florida FOIA #561228974

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

The Road & Street Facilities department purchased operating expenditures items from THE HOME DEPOT PRO - HD SUPPLY. The vendor is identified as THE HOME DEPOT PRO - HD SUPPLY with vendor number 3312. The procurement relates to general operating expenditures with an invoice number 561228974 and involves an amount of $375.48. The description associated with the purchase is 'ACCT#698480 / PW WAREHOUSE / 07-14-2020', which suggests the purchase pertains to warehouse supplies or maintenance related to Public Works. The award type is a contract, and the funds are classified under 'Gas Tax Uses' linked to Road & Bridge services, prioritized by 'Pw - Transportation'. The payment method is check. No specific product part numbers or quantities are detailed, nor are there unique notable contract requirements mentioned. No contact information is provided in the text. No NAICS codes or classification are explicitly stated.

Description

Operating Expenditures