Florida FOIA #532802865

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

The Road & Street Facilities department purchased operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The transaction involved a payment of $29.94 related to account #698480 for Road & Bridge services, funded from Gas Tax Uses. The purchase was made under a contract acquisition category and involved an invoice numbered 532802865. No detailed line items, quantities, or product specifics were provided beyond the general operating expenditures description.

Description

Operating Expenditures