Florida FOIA #568957849

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

The Road & Street Facilities department made a single transaction purchase categorized under Operating Expenditures. The vendor awarded is THE HOME DEPOT PRO - HD SUPPLY, with an invoice number 568957849 and vendor number 3312. The purchase amount was approximately $39.94, related to account #698480 for Road & Bridge services. The procurement falls under the Road & Bridge service program within the Gas Tax Uses fund. The contracted service was paid by check and the expense category is Operating Expenditures. No specific products, part numbers, or purchase quantities were detailed in the source. No unique contract requirements were mentioned.

Description

Operating Expenditures