Florida FOIA #51770038

Operating Expenditures purchase by Ambulance & Rescue Services from Henry Schein Inc

The Ambulance & Rescue Services department purchased operating expenditures amounting to $321.00 from Henry Schein Inc. The procurement references invoice number 51770038 and purchase order number 2026-130-13. The payment was made via check, related to emergency rescue services and EMS operations under the fire and emergency services priority. The award does not specify detailed products or services beyond the operating expenditures category. The purchase order was awarded on April 3, 2026.

Description

Operating Expenditures