Florida FOIA #51822-1

Purchase order for Operating Expenditures by Fire Control awarded to Bennett Fire Products Co Inc

The Fire Control department placed a purchase order categorized as Operating Expenditures totaling $17,588 with BENNETT FIRE PRODUCTS CO INC. The allocation comes from the MSBU-Fire Services fund under the Fire Prevention service and Fire and Emergency Services priority. The specific invoice and purchase order involved are Inv 51822-1 / PO 2022-475. Payment was made by check on July 7, 2022, covering operating expenses relevant to fire control services. No specific product part numbers or quantities were provided. No unique or notable contract requirements were identified from the available data.

Description

Operating Expenditures