Florida FOIA #5345882

Operating Expenditures for Ambulance & Rescue Services awarded to BIO-CYCLE INC

The Ambulance & Rescue Services division has awarded a purchase order to BIO-CYCLE INC for operating expenditures related to EMS services. The award amount is $39.00 as per invoice number 5345882 and purchase order number 2023-7. The purchase supports general fund spending and falls under the priority of Fire and Emergency Services. This transaction is recorded under operating expenditures with no specific product or service itemized beyond the invoiced expenditures. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures