Florida FOIA #555884402

Purchase of Degreaser by Health Services from THE HOME DEPOT PRO - HD SUPPLY

The Health Services department, specifically under Animal Services, procured a degreaser product from the vendor THE HOME DEPOT PRO - HD SUPPLY. The purchase order, identified by invoice number 555884402, involved an expenditure categorized as Operating Expenditures with an obligated amount of $726.88. This purchase was made under the General Fund during fiscal year 2020, fiscal period 6, and payment was completed by check. The vendor is THE HOME DEPOT PRO - HD SUPPLY, which was awarded payment for the item described as a degreaser. No additional products, part numbers, or quantities were provided in the data. The buyer contact information was not listed. No unique or notable contract requirements were specified in the available data.

Description

Operating Expenditures