Florida FOIA #5241760

Operating Expenditures purchased by Ambulance & Rescue Services from BIO-CYCLE INC

The Ambulance & Rescue Services department procured operating expenditures services from BIO-CYCLE INC. The purchase order referenced invoice number 5241760 and PO #2022-7 for an amount of $78. The procurement is categorized under fire and emergency services with a focus on EMS, and the payment was made by check. No additional product part numbers or quantities were specified in the provided data. No unique or notable contract requirements were mentioned.

Description

Operating Expenditures