Florida FOIA #523753200

Operating expenditures purchase order awarded to THE HOME DEPOT PRO - HD SUPPLY by Road & Street Facilities

The Road & Street Facilities department issued a purchase order for operating expenditures. The recipient of this order is THE HOME DEPOT PRO - HD SUPPLY. The purchase is described as 'ACCT#698480 / R&B / NW43ST / 11-25-2019' with an obligated and awarded amount of approximately $43. The procurement relates to road and bridge services under a fund labeled Gas Tax Uses, with payment made by check. There are no specific product part numbers or quantities mentioned. There are no unique or notable contract requirements indicated beyond the operating expenditure classification.

Description

Operating Expenditures