Florida FOIA #571264456

Operating expenditures procurement for Ambulance & Rescue Services from THE HOME DEPOT PRO - HD SUPPLY

The Ambulance & Rescue Services department purchased operating expenditures related products/services from THE HOME DEPOT PRO - HD SUPPLY. The purchase includes items associated with invoice number 571264456 and PO number 2020-422-45, with a total obligated and awarded amount of $431.00. The order covers expenditures related to fire and emergency services for departments Ambulance & Rescue Services and Fire Control, split equally in payments of $215.72 under General Fund and MSBU-Fire Services fund categories. THE HOME DEPOT PRO - HD SUPPLY is the awarded vendor for this contract. Specific products or part numbers are not listed. No unique or notable contract requirements are mentioned. The combined payment was made by check, and this procurement falls under operating expenditures for emergency services departments.

Description

Operating Expenditures