Florida FOIA #541754891

Purchase Order for Operating Expenditures by Fire Control and Ambulance & Rescue Services to THE HOME DEPOT PRO - HD SUPPLY

The purchase order is issued by the Fire Control and Ambulance & Rescue Services departments, categorized under Fire and Emergency Services, to the vendor THE HOME DEPOT PRO - HD SUPPLY, vendor number 3312. The transaction involves operating expenditures with a total award amount of $112.00, split equally between the two departments ($56.19 each). The invoice number associated with this order is 541754891, corresponding to purchase order 2020-422-13. The purchase caters to fire prevention and EMS services and was paid by check. No specific products or part numbers were detailed, and no direct contact information for procurement officials is provided.

Description

Operating Expenditures