Florida FOIA #558383162

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

The purchase order from the Courthouse Facilities includes the procurement of HC roll towels. THE HOME DEPOT PRO - HD SUPPLY is the vendor receiving payment for these products. The total award amount is $551.00, split into two line items each priced at $275.55 for HC roll towels. The contract falls under Operating Expenditures and Facilities Management services. There are no specific part numbers or quantities indicated. The award was documented under invoice number 558383162 and paid via check. Unique contract requirements or extended terms are not specified in the data provided.

Description

Operating Expenditures