Florida FOIA #54381

Operating Expenditures purchased by Ambulance & Rescue Services from EMS TECHNOLOGY SOLUTIONS LLC

The purchase order details a transaction by the buyer 'Ambulance & Rescue Services' acquiring operating expenditures services from the vendor EMS TECHNOLOGY SOLUTIONS LLC. The purchase amount is $23,100.00, referenced by Invoice 54381 and Purchase Order #2023-1975. The purchase is categorized under emergency medical services (EMS) within the fire and emergency services priority, specifically for operating expenditures. No detailed product part numbers or quantities are listed, and no unique contract requirements are specified in the available data.

Description

Operating Expenditures