Florida FOIA #55150

Operating Expenditures for Ambulance & Rescue Services and Fire Control awarded to EMS TECHNOLOGY SOLUTIONS LLC

The Ambulance & Rescue Services department awarded a purchase order totaling $21,000.00 to EMS TECHNOLOGY SOLUTIONS LLC for Operating Expenditures related to Emergency Rescue Services and Fire Prevention. The procurement includes multiple invoice line items with amounts of $900.00, $7,050.00, and $2,550.00 each for both Ambulance & Rescue Services and Fire Control departments, reflecting expenditures under the Emergency Rescue Services and MSBU-Fire Services funds respectively. The award was documented under invoice number 55150 and purchase order #2024-154. The payment method was by check on 2023-11-03 for fiscal year 2024, period 11. No specific products, part numbers, or quantities are detailed, and there are no listed unique contract requirements or contacts.

Description

Operating Expenditures