Florida FOIA #52776505

Operating Expenditures Purchase Order by Ambulance & Rescue Services from HENRY SCHEIN INC

The Ambulance & Rescue Services department placed a purchase order with HENRY SCHEIN INC for operating expenditures related to Emergency Rescue Services. The awarded amount for this single transaction is $290.00. The invoice number associated with this transaction is 52776505 and is referenced as PO # 2026-130-16. The purchase falls under the category of emergency medical services (EMS) and supports fire and emergency services priorities. Payment was made by check and there are no specific products or quantities detailed in the provided data. No unique contract requirements beyond operating expenditures are noted.

Description

Operating Expenditures