Florida FOIA #525940250

Purchase of 1/2 fold recycled seat covers from THE HOME DEPOT PRO - HD SUPPLY

The purchase order was issued by the buyer identified as Other General Government, specifically departments labeled as Other General Govt and Courthouse Facilities. The recipient of this purchase order is THE HOME DEPOT PRO - HD SUPPLY. The procurement involves the acquisition of 1/2 fold recycled seat covers, with two line items each priced at $78.00, totaling an obligated and awarded amount of $156.00. The expenditures are categorized under Operating Expenditures related to Facilities Management services. The purchase order does not include detailed contact information for buyers or procurement officials and lacks specific quantities or part numbers. The award was recorded under invoice number 525940250.

Description

Operating Expenditures