Florida FOIA #5563423

Purchase of Prednisone Tablets by Health Services from PENN VETERINARY SUPPLY INC

The Health Services department purchased Prednisone Tabs from PENN VETERINARY SUPPLY INC. The purchase order identified by invoice number 5563423 was for operating expenditures related to animal services. The total obligated and award amount recorded was $51.00. There were no additional purchase order details such as quantity or part numbers provided. The acquisition category is contract. No unique or notable contract requirements were specified.

Description

Operating Expenditures