Florida FOIA #544293392CR

Operating Expenditures Credit Memo for Ambulance & Rescue Services and Fire Control awarded to THE HOME DEPOT PRO - HD SUPPLY

The purchase order involves Operating Expenditures in the form of a credit memo (Invoice 544293392CR) related to two departments: Ambulance & Rescue Services and Fire Control. The buyer agencies are linked to fire and emergency services functions. The vendor awarded is THE HOME DEPOT PRO - HD SUPPLY. The transactions reflect negative amounts totaling -$112.00 (two entries of -$56.19 each) representing a credit. No specific products or part numbers are listed, and the procurement relates to operating expenditures rather than equipment or supplies. The award was executed under check payment as per payment details. There are no unique or notable contract requirements mentioned. No contact persons or emails are provided. The category of the award is classified as local government due to buyer names and services related to emergency services departments. This award does not specify NAICS codes explicitly.

Description

Operating Expenditures