Florida FOIA #569034887

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

The Road & Street Facilities department made a single-transaction purchase categorized as Operating Expenditures. The recipient of the purchase order is THE HOME DEPOT PRO - HD SUPPLY. The transaction involved an obligated amount and award amount of $171.00. The purchase appears to be related to road and bridge services under the Gas Tax Uses fund, specifically referenced with account number 698480. The original item description notes an expenditure for road and bridge dated August 25, 2020. The award details indicate no specific quantities or part numbers were provided. This transaction is part of operating expenditures rather than procurement of distinct products. No unique or notable contract requirements were specified in the data.

Description

Operating Expenditures