Florida FOIA #522948348

Operating expenditures purchased from THE HOME DEPOT PRO - HD SUPPLY for Ambulance & Rescue Services and Fire Control departments

The purchase order was issued by Ambulance & Rescue Services, including the Fire Control department under the same overarching buyer. THE HOME DEPOT PRO - HD SUPPLY is the vendor receiving payment for operating expenditures totaling $526.00, with split entries of $263.37 each. The purchase description references invoice number 522948348 and purchase order number 2020-422-06. The procurement covers operating expenditures related to Emergency Medical Services and Fire Prevention within Fire and Emergency Services. Payments were made via check, funded from the General Fund and MSBU-Fire Services. No specific products or part numbers are listed beyond the invoice and PO numbers. No unique contract requirements were indicated in the data.

Description

Operating Expenditures