Florida FOIA #568586598

Purchase of cleaning and restroom supplies from The Home Depot Pro - HD Supply for Other General Government and Courthouse Facilities

The government buyer is identified as 'Other General Govt' and 'Courthouse Facilities' under the department of Facilities Management. The purchase order was issued for operating expenditures, involving the acquisition of cleaning and restroom supplies including Comet cleaner, roll towels (8x800), toilet seat covers, and bowl brushes. The vendor awarded is THE HOME DEPOT PRO - HD SUPPLY (vendor number 3312). The total obligated and award amount is $289.00, split evenly in two line items of $144.78 each. The purchase order is classified under operating expenditures and was processed via check payment. No specific contact persons or NAICS classification codes are provided in the source data. The category of the buyer is classified as 'other' due to lack of specific categorization, and the country is the United States (US). Likely competitors for similar contracts involving janitorial and maintenance supplies could include companies like Staples, Grainger, and Uline.

Description

Operating Expenditures