Florida FOIA #5345027

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

The Ambulance & Rescue Services purchased operating expenditures from the vendor BIO-CYCLE INC, with an awarded amount of $78.00 under invoice number 5345027 and purchase order number 2023-7. The purchase is related to EMS services within the Fire and Emergency Services priority area. No specific products or part numbers were detailed other than an operating expenditure category. The payment was made via check. There were no notable unique contract requirements or additional OEM vendors mentioned in this purchase order.

Description

Operating Expenditures