Florida FOIA #561993130

Purchase of Operating Expenditures from THE HOME DEPOT PRO - HD SUPPLY by Ambulance & Rescue Services

The Ambulance & Rescue Services department awarded a contract to THE HOME DEPOT PRO - HD SUPPLY for Operating Expenditures with a total amount of $114.00. The purchase order references invoice number 561993130 and PO number 2020-422-37. The expenditure was split equally between the Ambulance & Rescue Services and Fire Control departments under the Fire and Emergency Services priority, with $57.35 charged to the General Fund (Ems service) and $57.35 charged to the MSBU-Fire Services fund (Fire Prevention service). Payments were made by check. No specific products, part numbers, or quantities were detailed. No unique contract requirements or additional vendors were mentioned.

Description

Operating Expenditures