Florida FOIA #522256

Purchase order for operating expenditures by Ambulance & Rescue Services from BIO-CYCLE INC

This purchase order involves the Ambulance & Rescue Services department procuring operating expenditures from BIO-CYCLE INC. The transaction is a single procurement with an awarded amount of $47.00. The purchase relates to emergency rescue services, specifically EMS, under the priority of Fire and Emergency Services. The invoice number associated with this order is 522256, and the purchase order number referenced is 2026-26 / ST. 19. Payment for this purchase was made by check as per the payment method details. No detailed product or service part numbers or quantities are specified beyond the mention of operating expenditures.

Description

Operating Expenditures