Florida FOIA #542560073

Purchase of high capacity roll towels by Courthouse Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Courthouse Facilities department executed a purchase order for operating expenditures totaling $551.00 involving two payments of $275.55 each. The vendor for this procurement is THE HOME DEPOT PRO - HD SUPPLY. The items purchased consist of high capacity roll towels. These expenditures are funded by the General Fund under the Facilities Management service category. The invoice associated with this purchase has the number 542560073, and the payment method was by check. The departments involved include Courthouse Facilities and Other General Government, both covered under operating expenditures. There are no specific contract requirements mentioned beyond the acquisition category being a contract.

Description

Operating Expenditures