Florida FOIA #54407

Operating Expenditures by Ambulance & Rescue Services from EMS TECHNOLOGY SOLUTIONS LLC

The Ambulance & Rescue Services department purchased operating expenditures services from EMS TECHNOLOGY SOLUTIONS LLC. The purchase order, identified by invoice number 54407 and PO number 2023-1975, involved a single transaction valued at $8,250. The contract category was operating expenditures related to EMS services under the General Fund, aligned with Fire and Emergency Services priorities. No specific parts, quantities, or line item details beyond the invoice reference are provided, and there are no special contract requirements mentioned.

Description

Operating Expenditures