Florida FOIA #564622975

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

The Ambulance & Rescue Services and Fire Control departments purchased operating expenditures related items from THE HOME DEPOT PRO - HD SUPPLY, amounting to a total of $169.00. The award consists of two line items, each for $84.60, under invoice number 564622975 and purchase order 2020-422-38. The payments were made via check. The procurement is classified under operating expenditures and supports fire and emergency services programs including EMS and fire prevention. Notable is the split funding from both General Fund and MSBU-Fire Services. THE HOME DEPOT PRO - HD SUPPLY is the vendor providing necessary supplies for these departments' operations.

Description

Operating Expenditures