Award
Florida FOIA #548573864
Operating Expenditures purchase by Road & Street Facilities from THE HOME DEPOT PRO - HD SUPPLY
Recipient
THE HOME DEPOT PRO - HD SUPPLY
Award Amount
$29.00
Ceiling
$29.00
Awarded
April 03, 2026
Identifier
548573864
The Road & Street Facilities department made a purchase order to THE HOME DEPOT PRO - HD SUPPLY for operating expenditures. The transaction involved a small amount of $29.00 related to account #698480 for Road & Bridge services under the Gas Tax Uses fund. The purchase appears to be for general operating expenditures without specific product details or quantities listed. THE HOME DEPOT PRO - HD SUPPLY is the award recipient, and the procurement transaction was made through a check payment method. No detailed contact information or NAICS classification codes are provided in the source data. The awarded date is April 3, 2026, and the vendor number is 3312. The purchase is for municipal road and street facilities.
Description
Operating Expenditures