Florida FOIA #5524591

Operating expenditures purchase order for Ambulance & Rescue Services from Cardinal Health 110 LLC

The Ambulance & Rescue Services department placed a purchase order for operating expenditures with Cardinal Health 110 LLC. The total obligated and award amount is $450. The purchase order references Invoice Number 5524591 and PO Number 2019-181-20. This procurement appears to support EMS services under the fire and emergency services priority. No specific products, part numbers, or quantities are detailed beyond operating expenditures for EMS-related services. No unique or additional contract requirements are noted in the source data.

Description

Operating Expenditures