Florida FOIA #54409

Operating Expenditures purchase by Fire Control from IDENTIFIRE SAFETY

The Fire Control department made a purchase under Operating Expenditures involving the vendor IDENTIFIRE SAFETY. The awarded amount for this transaction was $1,005.67, referenced by invoice number 54409. This procurement relates to fire prevention services and is funded by the MSBU-Fire Services with a priority on Fire and Emergency Services. The purchase was executed through a check payment method with no detailed line items or quantities specified. The department responsible for the acquisition is Fire Control, and the vendor receiving payment is IDENTIFIRE SAFETY. The purchase was made in the context of operating expenditures with an emphasis on fire and emergency services management.

Description

Operating Expenditures