Florida FOIA #5664

Operating Expenditures purchase by Ambulance & Rescue Services from DEAF LINK INC

The Ambulance & Rescue Services department purchased operating expenditures services from DEAF LINK INC, totaling $6,510. The purchase order references PO 2019-463 and invoice 5664. The transaction category is Operating Expenditures under the EMS service program within the Fire and Emergency Services priority. No specific products or part numbers are listed. There are no unique or notable contract requirements mentioned. The vendor DEAF LINK INC is prominently noted as the sole recipient of the payment.

Description

Operating Expenditures