Florida FOIA #574080750

Operating Expenditures for Road & Street Facilities purchased from The Home Depot Pro - HD Supply

The Road & Street Facilities department acquired operating expenditures totaling $43.84. The purchase was made from THE HOME DEPOT PRO - HD SUPPLY (vendor number 3312). The payment referenced invoice number 574080750 and was processed via check. The expenditure falls under the Gas Tax Uses fund, related to Road & Bridge services, with an accounting description 'ACCT#698480 / R&B / 09-22-2020'. No specific products, part numbers, or quantities were listed. The contract relates to operating expenditures for transportation infrastructure maintenance. No contact details or unique contract requirements were provided.

Description

Operating Expenditures