Award
Florida FOIA #558125035
Operating Expenditures procurement of janitorial supplies by Other General Govt from THE HOME DEPOT PRO - HD SUPPLY
Recipient
THE HOME DEPOT PRO - HD SUPPLY
Award Amount
$31.00
Ceiling
$31.00
Awarded
April 03, 2026
Identifier
558125035
The purchase order awarded by Other General Govt for Operating Expenditures involves procurement of janitorial supplies described as 'renown 1/2 fld tlt st cvr/Janitorial'. The vendor awarded the contract is THE HOME DEPOT PRO - HD SUPPLY. The total amount obligated and awarded is $31.00, consisting of two entries each for $15.60. The purchases are related to Facilities Management services supporting Other General Govt and Courthouse Facilities as the departments involved. The procurement specifically covers janitorial supplies indicated by the item description. There were no contact persons or detailed buyer contact information provided. The procurement is categorized as operating expenditures. No NAICS codes are specified in the data. No unique or special contract requirements were mentioned. Likely competitors to THE HOME DEPOT PRO - HD SUPPLY in janitorial and facilities supplies could include Office Depot, Staples, and Grainger.
Description
Operating Expenditures