Florida FOIA #563978832

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

The Road & Street Facilities department made a purchase order for Operating Expenditures in the amount of $48.00 from THE HOME DEPOT PRO - HD SUPPLY. The procurement involved an expense related to the Gas Tax Uses fund for Road & Bridge services, with the invoice number 563978832. The document description confirms the operating expenditures nature of the purchase. There is no specific mention of product part numbers or quantities. The vendor identified is THE HOME DEPOT PRO - HD SUPPLY, and the buyer is categorized under Road & Street Facilities which likely relates to a local government operations unit. The award was obligated and paid via check with invoice date referencing the fiscal year 2020.

Description

Operating Expenditures