Florida FOIA #532399417

Purchase of Operating Expenditures from THE HOME DEPOT PRO - HD SUPPLY for Road & Street Facilities

The Road & Street Facilities department purchased Operating Expenditures services/products from THE HOME DEPOT PRO - HD SUPPLY. The transaction involved an amount of $106.19 related to an account reference ACCT#698480/R&B/01-24-2020. This purchase pertains to operating expenditures primarily for road and bridge services as indicated by the fund and service categories. The award was processed under invoice number 532399417. THE HOME DEPOT PRO - HD SUPPLY is the vendor responsible for fulfilling the order. The buyer entity is represented by the Road & Street Facilities department. No specific product part numbers or quantities were listed, and no unique contract requirements were noted in the available data.

Description

Operating Expenditures