Florida FOIA #517572020

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

This purchase order involves the Road & Street Facilities department acquiring operating expenditures related to road and bridge maintenance from vendor The Home Depot Pro - HD Supply. The award amount is $13.00, awarded on April 3, 2026. The vendor, The Home Depot Pro - HD Supply, is listed with vendor number 3312, and the purchase was made under invoice number 517572020. The procurement was funded through Gas Tax Uses, specifically for Road & Bridge services, with a focus on transportation. The purchase appears to be a single-transaction order for operating expenditures, with no indication of a multi-year contract.

Description

Operating Expenditures