Florida FOIA #5490220

Operating Expenditures purchase from Cardinal Health 110 LLC by Ambulance & Rescue Services

The Ambulance & Rescue Services department purchased operating expenditures from Cardinal Health 110 LLC. The purchase is identified with invoice number 5490220 and purchase order 2019-181. The awarded amount for this procurement is $32.64. The purchase relates to Emergency Medical Services (EMS) under the Fire and Emergency Services priority. No specific products or part numbers are listed beyond the invoice reference. The transaction was processed via EFT and categorized under operating expenditures. No unique or notable contract requirements were provided in the source data.

Description

Operating Expenditures