Florida FOIA #564108553

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

The purchase order involves the Ambulance & Rescue Services and Fire Control departments acquiring operating expenditures products or services from THE HOME DEPOT PRO - HD SUPPLY. The total obligated and awarded amount is $30.00, split evenly between the two departments with payments recorded under invoice number 564108553. The vendor is THE HOME DEPOT PRO - HD SUPPLY, known by vendor number 3312. The expenditure covers general fund and MSBU-Fire Services categories related to EMS and Fire Prevention priorities. The document description is 'Operating Expenditures' and the procurement was conducted through a contract acquisition.

Description

Operating Expenditures