Florida FOIA #522212

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

The Ambulance & Rescue Services department has awarded a purchase order for Operating Expenditures to BIO-CYCLE INC. The award amount is $47. The purchase order references invoice number 522212 and purchase order number 2026-26. The payment was processed by check under the Emergency Rescue Services fund, specifically categorized under Fire and Emergency Services for EMS services. There are no specific product part numbers or quantities detailed in the source, and no unique or special contract requirements are noted in the provided information.

Description

Operating Expenditures