Florida FOIA #519070478

Purchase of Microfiber Dusters by Courthouse Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Courthouse Facilities department issued a purchase order contracting THE HOME DEPOT PRO - HD SUPPLY to supply microfiber dusters as part of operating expenditures. The procurement involved the purchase of microfiber dusters totaling an obligated amount of $55.00, split across multiple entries of $27.76 each according to invoice number 519070478. The award reflects the facilities management scope under the general fund. There were no specific quantities, part numbers, or detailed contract requirements provided. THE HOME DEPOT PRO - HD SUPPLY is prominently mentioned as the vendor fulfilling this order.

Description

Operating Expenditures