Florida FOIA #525940243

Purchase of caddies for roll towels by Courthouse Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Courthouse Facilities department issued a purchase order for operating expenditures to THE HOME DEPOT PRO - HD SUPPLY, with a total award amount of $1185.00. The purchase included items described as 'Caddy, roll towels', split into two line items each priced at $592.68. The procurement appears to support facilities management needs within courthouse-related facilities and possibly other general government areas. The purchase order number is 525940243, and the transaction was executed under the general fund using operating expenditures. No specific quantity or unit price details are provided beyond the extended prices. There are no specialized contract requirements noted, and no buyer contact information was provided.

Description

Operating Expenditures