Florida FOIA #535522395

Purchase of janitorial supplies by Special Recreational Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Special Recreational Facilities department acquired janitorial supplies (description: 'EQ janitorial supplies 2/12') under operating expenditures for the amount of $107.46. The vendor awarded this single-transaction purchase order is THE HOME DEPOT PRO - HD SUPPLY, vendor number 3312. The purchase is related to the Fairgrounds/Parks Initiative under the Economic Environment priority. The purchase order lacks detailed part numbers and quantities but is identified with invoice number 535522395. No specific contract requirements or multi-year details are mentioned.

Description

Operating Expenditures