Florida FOIA #539123927

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

The Road & Street Facilities department issued a purchase order for Operating Expenditures, procuring goods or services from THE HOME DEPOT PRO - HD SUPPLY. The purchase order amounts to $142.03 for account number 698480 relating to Road & Bridge operations. The procurement appears to cover road and street maintenance or related expenditures, funded through the Gas Tax Uses fund and associated with transportation priorities. No specific products or part numbers are detailed beyond the general 'Operating Expenditures' category, and there are no notable unique contract requirements documented.

Description

Operating Expenditures