Florida FOIA #525940284

Operating Expenditures Purchase from THE HOME DEPOT PRO - HD SUPPLY by Fire Control and Ambulance & Rescue Services

This purchase order involves operating expenditures contracted by the Fire Control department and Ambulance & Rescue Services. The vendor awarded is THE HOME DEPOT PRO - HD SUPPLY. The total amount awarded is $22.00, split evenly as $11.13 for each department (Fire Control and Ambulance & Rescue Services). The purchase references invoice number 525940284 and purchase order number 2020-422_121019. The expense category for this procurement is Operating Expenditures, with no specific product details or quantities provided. The procurement is related to fire prevention and emergency medical services. No unique or additional contract requirements are noted in the data provided.

Description

Operating Expenditures