Florida FOIA #5558732

Operating Expenditures Purchase Order from Ambulance & Rescue Services to Cardinal Health 110 LLC

The Ambulance & Rescue Services department purchased operating expenditures from Cardinal Health 110 LLC. The purchase order, identified by invoice number 5558732 and purchase order 2019-181, was for $37.74. This transaction supports EMS services under the Fire and Emergency Services priority, with payment made via EFT. No specific products or quantities were detailed beyond the invoiced amount. The contract involves a direct expenditure without multi-year or blanket arrangement indications.

Description

Operating Expenditures