Florida FOIA #561359779

Operating Expenditures Purchase Order for Road & Street Facilities from THE HOME DEPOT PRO - HD SUPPLY

The purchase order was issued by the Road & Street Facilities department for Operating Expenditures related to stormwater management, referenced by ACCT#698480 dated 07-15-2020. THE HOME DEPOT PRO - HD SUPPLY is the recipient vendor, receiving payment for this single-transaction procurement. The award amount is $51.00. The product or service is described under operating expenditures without specific part numbers or quantities detailed. The purchase order relates to expenses categorized under Gas Tax Uses for the Road & Bridge service, with payment processed by check. No unique or notable contract requirements were specified beyond the operating expenditure nature of the transaction. No direct contact details for procurement officials were provided.

Description

Operating Expenditures