Florida FOIA #522406867

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

The Road & Street Facilities department made a purchase order for operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The transaction involved no specified quantity or detailed individual products but references an account number 698480 related to Road & Bridge services. The obligated and awarded amount for this purchase was $65.00. The purchase order is linked to operating expenditures and was completed on April 3, 2026. The vendor, THE HOME DEPOT PRO - HD SUPPLY, received payment under invoice number 522406867 for this single procurement. No specific part numbers or quantities were documented, and no unique contract requirements were indicated.

Description

Operating Expenditures