Florida FOIA #5345055

Operating expenditures contract awarded to BIO-CYCLE INC by Ambulance & Rescue Services

The Ambulance & Rescue Services department issued a purchase order for operating expenditures totaling $117.00. The vendor receiving this award is BIO-CYCLE INC. The purchase relates to services under the Emergency Medical Services (EMS) division, with the contract described as Operating Expenditures. The invoice number linked with this transaction is 5345055, and the associated purchase order is referenced as PO # 2023-7. This contract represents a single-transaction operating expense for the Ambulance & Rescue Services, with payment made by check. No specific product part numbers or quantities are detailed in the source data. There are no unique or notable contract requirements specified. No contact persons or classification codes were provided in the source data, and no competitors were explicitly mentioned.

Description

Operating Expenditures