Florida FOIA #5345899

Operating Expenditures contracted by Ambulance & Rescue Services to BIO-CYCLE INC

The purchase order was issued by the Ambulance & Rescue Services department for operating expenditures. The award recipient is BIO-CYCLE INC, which received an amount of $117. The purchase relates to EMS services under the priority of Fire and Emergency Services. The purchase order and invoice identifiers include PO # 2023-7 and Invoice 5345899 respectively. The payment was processed by check on March 9, 2023, under the General Fund. There are no detailed product part numbers or quantities specified beyond the general category of operating expenditures. No unique contract requirements or additional line items are described in the data provided.

Description

Operating Expenditures