Florida FOIA #524126

Operating Expenditures Purchased by Ambulance & Rescue Services from BIO-CYCLE INC

The Ambulance & Rescue Services department procured operating expenditures services/products from BIO-CYCLE INC. The purchase order is identified as invoice 524126 / PO # 2026-26 with a total award amount of $188.00. This procurement is related to Emergency Rescue Services operations under the Fire and Emergency Services priority program. No specific product part numbers or quantities are provided, and there are no notable unique contract requirements mentioned. BIO-CYCLE INC is the recipient/vendor fulfilling this order.

Description

Operating Expenditures