Florida FOIA #54490008

Purchase Order for Operating Expenditures by Ambulance & Rescue Services from HENRY SCHEIN INC

The Ambulance & Rescue Services department placed a purchase order with HENRY SCHEIN INC for Operating Expenditures totaling $5,421.96. The transaction is documented under invoice number 54490008 and related to PO # 2026-130-22. The purchase supports Emergency Rescue Services for Fire and Emergency Services but does not specify particular products or detailed services. Payment was made by check as per the record dated March 27, 2026. No specific contract requirements or line item quantities were detailed in the source.

Description

Operating Expenditures