Florida FOIA #520205949

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

The governmental buyers are the Ambulance & Rescue Services and Fire Control departments, both related to fire and emergency services. The recipient of the purchase order is THE HOME DEPOT PRO - HD SUPPLY. The purchase involved operating expenditures with an obligated amount and award amount of $1,222.00 total. The transaction references Invoice 520205949 and Purchase Order 2020-422-02_110119, with payments split between General Fund and MSBU-Fire Services funds. No specific product part numbers or quantities were detailed, and the purchase appears related to general operating expenditures within EMS and fire prevention services.

Description

Operating Expenditures