Florida FOIA #541633533

Operating Expenditures purchase for Road & Street Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Road & Street Facilities department purchased operating expenditures services/products from THE HOME DEPOT PRO - HD SUPPLY as indicated by invoice number 541633533. The total award amount was $25.0 with an extended price of $25.4. The purchase relates to road and bridge services funded by Gas Tax Uses, with a description referencing account #698480/R&B/3-18-20. This single-transaction procurement suggests routine supply purchasing related to road maintenance or operational expenditures. No specific product part numbers or quantities were detailed. THE HOME DEPOT PRO - HD SUPPLY is the sole vendor mentioned and awarded in this procurement.

Description

Operating Expenditures