Florida FOIA #540864618

Purchase order for operating expenditures from Fire Control and Ambulance & Rescue Services to THE HOME DEPOT PRO - HD SUPPLY

The Fire Control department and the Ambulance & Rescue Services have issued a single purchase order with identifier 540864618 to THE HOME DEPOT PRO - HD SUPPLY as the recipient vendor. The purchase order covers operating expenditures, with two invoices each amounting to $46.78, totaling $93.00. The services involve fire prevention and emergency medical services (EMS). This procurement includes payments made by check and references invoice number 540864618 / PO 2020-422-15. No specific product part numbers or quantities were noted, and no unique contract requirements were specified.

Description

Operating Expenditures