Florida FOIA #535686026

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

The purchase order involves a single procurement transaction by the Road & Street Facilities department for Operating Expenditures. The vendor awarded this contract is THE HOME DEPOT PRO - HD SUPPLY. The purchase amount totals approximately 1018.39 USD. The description references Account #698480 and notes critical facilities dated February 13, 2020. The procurement pertains to Road & Bridge services funded through Gas Tax Uses, indicating maintenance or operational supplies related to road infrastructure. No specific products, part numbers, or quantities were listed within the data. No unique or notable contract requirements were mentioned in the source information.

Description

Operating Expenditures