Florida FOIA #5241988

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

The Ambulance & Rescue Services department made a purchase order for operating expenditures amounting to $78.00 from BIO-CYCLE INC. The procurement relates to EMS services under the priority Fire and Emergency Services. The purchase order references invoice number 5241988 and PO number 2022-152. This transaction was funded through the General Fund and paid via check. No detailed products, services, or part numbers were specified in the purchase order data. No contact persons or additional contract requirements were provided.

Description

Operating Expenditures