Florida FOIA #566080925

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

The Road & Street Facilities, a local government department responsible for road and street infrastructure, awarded a purchase order to THE HOME DEPOT PRO - HD SUPPLY. The purchase involved operating expenditures associated with road and bridge services. The invoice number is 566080925, and the amount obligated and awarded was $59.97. The contract details reference an account number 698480 related to Road & Bridge activities dated 08-10-2020. The award was linked to Gas Tax uses and funded from operating expenditures. The purchase appears to be a single transaction for materials or services relevant to the road maintenance division. No specific product part numbers or quantities are provided. The award is categorized under operating expenditures with no additional unique or notable requirements indicated.

Description

Operating Expenditures