Florida FOIA #531944072

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

The government buyer, Road & Street Facilities, procured operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The purchase order, identified as 531944072, reflects an obligated and awarded amount of $126.16 for services related to Road & Bridge, funded under Gas Tax Uses. The invoice description included an account reference ACCT#698480/R&B dated 01-22-2020. The transaction was paid by check and categorized under Operating Expenditures. No specific product items, quantities, or part numbers were detailed in the source data, and no unique contract requirements were indicated.

Description

Operating Expenditures