Florida FOIA #539529974

Operating Expenditures Purchase Order Issued by Fire Control to THE HOME DEPOT PRO - HD SUPPLY

The Fire Control department, representing fire and emergency services, issued a purchase order for Operating Expenditures to THE HOME DEPOT PRO - HD SUPPLY, totaling $424.00. The procurement covers expenditures related to fire prevention and EMS services under the departments of Fire Control and Ambulance & Rescue Services. The invoice number associated with this order is 539529974, referencing PO 2020-422-14. The payment method was by check. THE HOME DEPOT PRO - HD SUPPLY is the recipient vendor. The purchase order mainly involves operational supplies or services to support fire control and ambulance/rescue operations. The award amount was equally split between two departments, each $212.20.

Description

Operating Expenditures