Florida FOIA #54650467

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

The Ambulance & Rescue Services department has issued a purchase order to Henry Schein Inc for operating expenditures under invoice number 54650467 and purchase order number 2023-390-36. The awarded amount is $72.00. The purchase is categorized under EMS services within the Fire and Emergency Services priority. The payment method recorded is by check, and the payment date is September 21, 2023. No specific products, part numbers, or quantities are detailed in the order. The award focuses on operating expenditures for Ambulance & Rescue Services without unique contract requirements noted.

Description

Operating Expenditures