Florida FOIA #530099696

Operating Expenditures purchase by Road & Street Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Road & Street Facilities department purchased Operating Expenditures services/products from THE HOME DEPOT PRO - HD SUPPLY. The purchase order identifier was 530099696 with an awarded amount of $48.00. The invoice number associated is 530099696 with a line item described as ACCT#698480/R&B/01-10-2020. The expenditure was categorized under Operating Expenditures with a payment made by check. The purchase was funded through the Gas Tax fund for the Road & Bridge service, under the transportation priority. No specific product part numbers or quantities were provided, and no unique contract requirements were noted.

Description

Operating Expenditures