Florida FOIA #5621

Operating Expenditures awarded to Nashville Medical by Ambulance & Rescue Services

The Ambulance & Rescue Services department purchased operating expenditures from Nashville Medical with an award amount of $870. The purchase order references invoice number 5621 and purchase order 2020-94-29. The transaction is identified as a contract for EMS (Emergency Medical Services) operations under the Fire and Emergency Services priority. Nashville Medical is the sole vendor mentioned. There are no distinct product part numbers, quantities, or further contract requirements stated in the provided information.

Description

Operating Expenditures