Florida FOIA #538982646

Operating Expenditures purchased by Fire Control and Ambulance & Rescue Services from THE HOME DEPOT PRO - HD SUPPLY

The Fire Control department and Ambulance & Rescue Services procured operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The purchase included items invoiced under invoice number 538982646 and purchase order 2020-422-13. The total amount obligated and awarded was $1,004. The procurement is related to fire prevention and emergency services, distributed between the MSBU-Fire Services fund and the General Fund. Payments were made by check, and the vendor is THE HOME DEPOT PRO - HD SUPPLY, vendor number 3312. No specific products, quantities, or part numbers were detailed. No unique or notable contract requirements were specified.

Description

Operating Expenditures