Florida FOIA #51723-1

Operating Expenditures contract awarded to BENNETT FIRE PRODUCTS CO INC for Fire Control department

The Fire Control department made an operating expenditures contract award worth $18,732.71 to BENNETT FIRE PRODUCTS CO INC. The purchase order references invoice number 51723-1 and PO number 2023-412. The expenditure relates to fire prevention services under the MSBU-Fire Services fund, falling under the Fire and Emergency Services priority. The payment method was by check on June 22, 2023. No detailed product or part numbers and quantities are specified beyond the invoice and PO references. No additional unique or notable contract requirements are indicated in the source data.

Description

Operating Expenditures