Florida FOIA #525940292

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

The purchase order was issued by the Fire Control department and Ambulance & Rescue Services within a local government context focused on Fire and Emergency Services. The vendor awarded the contract is THE HOME DEPOT PRO - HD SUPPLY. The procurement involved operating expenditures, with total obligated and award amounts of $788. The purchase is documented under invoice number 525940292 and PO reference 2020-422-09, involving two expenditures of $394.08 each attributed to the Fire Control and Ambulance & Rescue Services departments respectively. Payment was made by check. No specific products or quantities were detailed beyond their classification as operating expenditures. No unique contract requirements or contact information was provided.

Description

Operating Expenditures