Florida FOIA #573601515

Operating expenditures purchase from THE HOME DEPOT PRO - HD SUPPLY for Road & Street Facilities

The Road & Street Facilities department purchased operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The purchase order amount was $171.24, described as office or facility supplies related to account #698480 for road and bridge services, funded through Gas Tax Uses. The vendor is identified as THE HOME DEPOT PRO - HD SUPPLY with vendor number 3312. The procurement pertains to operating expenditures supporting road and transportation services. No detailed product line items or quantities were specified, and no unique contract requirements were noted.

Description

Operating Expenditures