Florida FOIA #52521-1

Operating Expenditures for Fire Control department from BENNETT FIRE PRODUCTS CO INC

The Fire Control department purchased operating expenditures from BENNETT FIRE PRODUCTS CO INC. The contract involved a payment of $12,939.20 for invoice 52521-1 and purchase order 2021-536. This expenditure is funded through the MSBU-Fire Services fund and is related to Fire Prevention services under the Fire and Emergency Services priority. The payment was made via check, with payment ID 263296 and payment number 7058217. The purchase order is described under operating expenditures and falls under the expense account 52.70. Notable contract details include the funding source and the specific focus on fire prevention within the fire control division.

Description

Operating Expenditures