Florida FOIA #567531140

Operating Expenditures Purchase of Renown Liner 38x58 from THE HOME DEPOT PRO - HD SUPPLY

The purchase order pertains to Operating Expenditures by the buyer identified as 'Other General Govt' with additional mentions of 'Courthouse Facilities'. The award was made to THE HOME DEPOT PRO - HD SUPPLY for items described as 'renown liner 38x58'. There are two line items listed, each with an extended price of approximately $197.93 and $197.92, totaling about $395. The purchase order involves facilities management services related to these supplies. The invoice number associated with this award is 567531140, with payment processed by check. There are no specific quantities, unit prices, or contact persons provided in the data. The contract includes standard operating expenditures without unique or notable additional requirements stated.

Description

Operating Expenditures