Florida FOIA #54026-2

Operating Expenditures contract awarded to IDENTIFIRE SAFETY by Fire Control

The Fire Control department procured operating expenditures services from IDENTIFIRE SAFETY under a single-transaction contract. The purchase order (Invoice 54026-2) totals $69.98 and involves fire prevention services funded by the MSBU-Fire Services fund. The award was made on April 3, 2026, and payment is processed by check. Specific items or part numbers were not detailed in the source data. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures