Florida FOIA #522284348

Operating Expenditures purchase by Road & Street Facilities from THE HOME DEPOT PRO - HD SUPPLY

The purchase order was issued by Road & Street Facilities department, categorized under Operating Expenditures. The recipient of this order is THE HOME DEPOT PRO - HD SUPPLY. The total obligated and awarded amount for this transaction was $157.00. The purchase relates to accounting entry ACCT#698480, associated with Road & Bridge services, funded by Gas Tax Uses. The acquisition was a contract and involved payment by check as per invoice number 522284348. No specific product quantities or part numbers were detailed in the data provided. The procurement was related to transportation priorities managed under Road & Bridge division. No unique or notable contract requirements were indicated in the purchase order details.

Description

Operating Expenditures