Florida FOIA #574217923

Purchase of cleaning supplies by Health Services from The Home Depot Pro - HD Supply

The Health Services department purchased cleaning supplies from THE HOME DEPOT PRO - HD SUPPLY. The purchase order, identified by invoice number 574217923, involved the expenditure of $854.40 under the category of Operating Expenditures. The procurement is associated with Animal Services within the Health Services division. The order was fulfilled by THE HOME DEPOT PRO - HD SUPPLY (vendor number 3313). No additional contact details for the buyer or unique contract requirements were specified in the data.

Description

Operating Expenditures