Florida FOIA #522222

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

The Ambulance & Rescue Services department procured operating expenditures, paying BIO-CYCLE INC a total of $188.00 under invoice number 522222 and purchase order number 2026-26. The purchase relates to emergency rescue services, specifically EMS, within the fire and emergency services priority. The awarded amount matches the obligated amount, indicating a single transaction procurement. No specific products or part numbers are detailed beyond the invoice and PO references, and no unique contract requirements were noted in the data provided.

Description

Operating Expenditures