Florida FOIA #554782-01

Operating expenditures for fire and emergency services purchased from GEM SUPPLY COMPANY

The Fire Control department and Ambulance & Rescue Services have jointly awarded a purchase order to GEM SUPPLY COMPANY for operating expenditures relating to fire prevention and EMS services. The award total is $2,273.00, split evenly between two payments of $1,136.80 each. The invoice number associated is 554782-01 and is linked to PO #2022-476-06. The purchases were made under the operating expenditures expense category, funded through MSBU-Fire Services and the General Fund, indicating expenditure authorization for fire and emergency services. The vendor GEM SUPPLY COMPANY received the payment by check. The purchase order does not specify individual product details or part numbers. No unique or notable contract requirements were mentioned in the provided documentation.

Description

Operating Expenditures