Florida FOIA #559131214

Purchase of Virex Stride Neutral Cleaner for Facilities Management

The purchase order was issued by a general government buyer, labeled as 'Other General Govt', including facilities management services for 'Courthouse Facilities'. The vendor receiving the payment is THE HOME DEPOT PRO - HD SUPPLY. The procurement involved the acquisition of cleaning products, specifically 'Virex, stride neut clnr, crew m/p', with two line items amounting to a total award of $66.00. The payment was made by check and categorized under Operating Expenditures. No specific quantity or unit details are provided. The purchase order invoice number is 559131214. No buyer contact information was available. The award corresponds to general facilities management operations, likely under NAICS code 561720 (Janitorial Services).

Description

Operating Expenditures