Florida FOIA #560856866

Operating expenditures purchase from The Home Depot Pro - HD Supply for Road & Street Facilities

The Road & Street Facilities department made a purchase order for operating expenditures amounting to $130.4 from The Home Depot Pro - HD Supply. The item purchased is described as "ACCT#698480 / STORMWATER / 07-13-2020". The procurement is categorized under operating expenditures and is related to gas tax uses for road and bridge service. No specific part numbers or quantities were provided. This purchase supports stormwater management work. The award is a single transaction with a documented invoice number 560856866. There are no unique or notable contract requirements stated.

Description

Operating Expenditures