Ambulance & Rescue Services 533401188

Operating Expenditures Purchased by Ambulance & Rescue Services from THE HOME DEPOT PRO - HD SUPPLY

This purchase order involves Ambulance & Rescue Services, a municipality department in Florida, awarding a contract to The Home Depot Pro - HD Supply for operating expenditures. The award, identified by invoice number 533401188, was made on April 3, 2026, with a total obligated amount of $697. The procurement covers items related to fire and emergency services, specifically for fire control and EMS, with expenditures split across two budget categories: General Fund and MSBU-Fire Services. The vendor, The Home Depot Pro - HD Supply, is responsible for supplying the items listed under the invoice 533401188, with a total purchase value of approximately $697. The award is part of the municipality's fire and emergency services budget, with no specific contract period indicated, suggesting a single-transaction purchase.

Description

Operating Expenditures