Florida FOIA #544024

Operating Expenditures Purchased by Ambulance & Rescue Services from GEM SUPPLY COMPANY

The Ambulance & Rescue Services department procured operating expenditures from GEM SUPPLY COMPANY with a total award amount of $649. The purchase order references invoice number 544024 and involves expenditures charged to the General Fund for EMS services and the MSBU-Fire Services fund for Fire Prevention under the Fire and Emergency Services priority. The payments, made by check, cover operating expenses split equally between the two specified services. The purchase does not specify individual quantities or product details beyond invoice references. No unique or notable contract requirements are mentioned in the source data.

Description

Operating Expenditures