Florida FOIA #5344166

Operating Expenditures purchase by Ambulance & Rescue Services from BIO-CYCLE INC

The Ambulance & Rescue Services purchased Operating Expenditures from BIO-CYCLE INC under invoice number 5344166 and purchase order number 2023-7. The total award amount for this single transaction was $39.00. The purchase falls under EMS (Emergency Medical Services) within the Fire and Emergency Services priority department. The payment was made by check with payment ID 346646 and payment number 7075302, reflecting an operating expenditure (account 34.00) from the General Fund in fiscal year 2023, period 1. The vendor receiving payment is BIO-CYCLE INC, and the buyer or government entity is Ambulance & Rescue Services. No contact information, NAICS codes, or additional vendor product details were provided in the source text. There are no specific unique or notable contract requirements mentioned.

Description

Operating Expenditures