Florida FOIA #535280952

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

The Ambulance & Rescue Services department awarded a purchase order totaling $154.00 to THE HOME DEPOT PRO - HD SUPPLY for Operating Expenditures. The procurement includes two line items of $77.44 each, associated with invoice 535280952 and purchase order 2020-422, related to EMS and Fire Prevention services involving the divisions Ambulance & Rescue Services and Fire Control. The purchase order relates to Operating Expenditures within Fire and Emergency Services priorities. Payment was processed via check. No specific products or part numbers are detailed. THE HOME DEPOT PRO - HD SUPPLY is the sole vendor mentioned. No unique or notable contract requirements are specified.

Description

Operating Expenditures