Florida FOIA #522948330

Operating Expenditures purchase from THE HOME DEPOT PRO - HD SUPPLY for Ambulance & Rescue Services and Fire Control

The purchase order was issued by Ambulance & Rescue Services and Fire Control departments under the jurisdiction of Fire and Emergency Services. The vendor awarded is THE HOME DEPOT PRO - HD SUPPLY. The purchase involved operating expenditures with two entries each valued at approximately $70.17, totaling $140.00. The items purchased are related to operating expenses as noted by the invoice number 522948330 and purchase order number 2020-422-04. Payments were made by check and referenced general and MSBU-Fire Services funds. No specific part numbers or quantities were listed in the records. No unique or special contract requirements were noted in the provided data.

Description

Operating Expenditures