Florida FOIA #551885932

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

The Road & Street Facilities department made a purchase of operating expenditures from THE HOME DEPOT PRO - HD SUPPLY for a total amount of $132.84. The transaction is associated with the account number 698480 for Road & Bridge services and falls under the gas tax uses fund with a priority on transportation. No specific products, part numbers, or quantities were detailed in the purchase order. The payment was processed via check on June 11, 2020. No explicit contract requirements or multi-year arrangements were indicated.

Description

Operating Expenditures