Home Depot Pro Maintenance Supply Payment Approved
Trusted by teams at
Description
The City of Midfield approved a $1,221.87 payment to Home Depot Pro for equipment and maintenance supplies.
Contract Details
Contract Amount
$1,221.87
Vendor
HOME DEPOT PRO
Agency
City of Midfield, AL
Contract Type
SUPPLIES
Document Date
May 28, 2026
More from HOME DEPOT PRO
More from City of Midfield
City of Midfield Agenda Packet 2026-05-28
City of Midfield Agenda Packet 2026-05-28
City of Midfield Agenda Packet 2026-05-28
City of Midfield Agenda Packet 2026-05-28
City of Midfield Agenda Packet 2026-05-28
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.