Florida FOIA #540201878

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

This purchase order involves the Road & Street Facilities department, a local government entity, acquiring operating expenditures worth $40 from The Home Depot Pro - HD Supply. The procurement was made for road and bridge-related supplies, with the vendor receiving payment for items described as ACCT#698480 / R&B / 03-11-2020. The award was issued on April 3, 2026, with a payment date of April 9, 2020, under the Gas Tax Uses fund, specifically for transportation services. The vendor, The Home Depot Pro - HD Supply, is a recognized supplier in this procurement. The purchase appears to be a single transaction for operational supplies, with no mention of a multi-year contract.

Description

Operating Expenditures