Florida FOIA #569930977

Purchase of Clorox Total 360 sprayers by Courthouse Facilities

The Courthouse Facilities department procured Clorox Total 360 sprayers from the vendor THE HOME DEPOT PRO - HD SUPPLY. The total obligation and award amount for this single-transaction purchase order was $6,209. The procurement falls under operating expenditures related to facilities management services. The purchase order includes two line items, each for a Clorox Total 360 sprayer valued at $3,104.75. The payment method was check, and the invoice number referenced is 569930977. This purchase supports the facilities management priorities of the Courthouse Facilities department and related general government operations.

Description

Operating Expenditures