Florida FOIA #570447474

Purchase of mark and stain eraser sponges by Courthouse Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Courthouse Facilities department made a purchase order awarded to THE HOME DEPOT PRO - HD SUPPLY for operating expenditures related to facilities management. The purchased item was a 'mark and stain eraser sponge,' with two line items each priced at $19.5, totaling $39.0. This expenditure was classified under operating expenses and related to facilities maintenance needs. The contract does not specify quantities or additional unique contract requirements. THE HOME DEPOT PRO - HD SUPPLY is the recipient vendor providing maintenance supplies. The buyer is identified as Courthouse Facilities, a general government facilities management department, indicating a local government category. No specific buyer contact details or resolved geographic location were provided.

Description

Operating Expenditures