Florida FOIA #54855948

Operating Expenditures Purchase Order to Henry Schein Inc for Ambulance & Rescue Services

This purchase order was issued by the Ambulance & Rescue Services department for Operating Expenditures amounting to $792. The vendor receiving the order is Henry Schein Inc. The transaction is a single contract acquisition categorized as operating expenditures related to EMS services under the Fire and Emergency Services priority. The purchase references invoice number 54855948 and purchase order number 2023-390-34. Payment was made by check with payment ID 384162. No specific products, quantities, or part numbers are detailed in the source data. There are no unique or notable contract requirements specified. No contact persons or NAICS codes are provided in the data.

Description

Operating Expenditures