Florida FOIA #542025671

Purchase order for operating expenditures including TP tissue, roll towels, nitrile gloves, dispensing pumps, and bottles by Courthouse Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Courthouse Facilities government department issued a single-transaction purchase order for operating expenditures, acquiring facilities management supplies which included TP tissue, roll towels, nitrile gloves, dispensing pumps, and bottles. The vendor awarded the PO and receiving payment is THE HOME DEPOT PRO - HD SUPPLY. The total award amount is $1,647, split evenly across two transactions (approximately $823.70 each) under invoice number 542025671. These purchases support Facilities Management functions, with no specific quantities or part numbers detailed. The procurement falls under general operating expenditures with no unique contract requirements noted.

Description

Operating Expenditures