Florida FOIA #5674

Operating Expenditures purchase by Ambulance & Rescue Services from Nashville Medical

The Ambulance & Rescue Services department procured Operating Expenditures services/products from the vendor Nashville Medical. The purchase order referenced invoice 5674 and PO number 2020-94-30 with a total obligated and award amount of $855. The acquisition is categorized under Operating Expenditures related to EMS (Emergency Medical Services) within the Fire and Emergency Services priority. The vendor is Nashville Medical. No specific products, part numbers, or quantities were detailed, and no unique contract requirements were noted. The payment was made by check and funded from the General Fund.

Description

Operating Expenditures