Florida FOIA #51992950

Operating Expenditures for Stormwater Supplies by Road & Street Facilities

The Road & Street Facilities department purchased operating expenditures related to stormwater supplies from HD SUPPLY WHITE CAP CONSTR SUPPLY. The purchase involved a payment of $475.87 for stormwater management supplies under customer number 112814000, executed in April 2023. HD SUPPLY WHITE CAP CONSTR SUPPLY is the vendor awarded this procurement. The transaction was part of the Public Works - Transportation priority. No specific product part numbers or quantities are detailed except the referenced invoice 51992950. The procurement pertains to operating expenses without further unique contract requirements noted.

Description

Operating Expenditures