Florida FOIA #564623072

Purchase of Bleach from THE HOME DEPOT PRO - HD SUPPLY for Health Services

The Health Services department procured 50 units of bleach from THE HOME DEPOT PRO - HD SUPPLY under an operating expenditures contract. The purchase order, identified by invoice number 564623072, involves an obligated amount and award amount of $406.00 to the vendor. The contract is related to Animal Services and classified under operating expenditures. THE HOME DEPOT PRO - HD SUPPLY is the vendor supplying cleaning products, specifically bleach. There are no additional unique or notable contract requirements mentioned in the source data.

Description

Operating Expenditures