Florida FOIA #56999

Purchase of fire prevention-related capital outlay equipment from WALKER FURNITURE by Fire Control department

The Fire Control department procured capital outlay equipment worth $7,200.00 from the vendor WALKER FURNITURE. This purchase appears to support fire prevention services, specifically funded through the 2022 Capital Improvement for Station 80 project. The purchase order references invoice number 56999 and PO number 2023-2051. The contract involved a single transaction for capital outlay products, but no detailed product part numbers or quantities are mentioned. No specific contract requirements beyond typical capital outlay acquisition are noted. WALKER FURNITURE is the recipient vendor, and Fire Control is the buying department.

Description

Capital Outlay