Florida FOIA #5343272

Operating Expenditures purchased by Ambulance & Rescue Services from BIO-CYCLE INC

The purchase order (Invoice 5343272 / PO # 2023-7) was issued by Ambulance & Rescue Services for Operating Expenditures with a total amount of $78.00. The recipient of the purchase order is BIO-CYCLE INC. There are no specific products, quantities, or part numbers listed. The procurement relates to services under the Emergency Medical Services (EMS) program within Fire and Emergency Services. There are no unique contract requirements or additional services described in the record.

Description

Operating Expenditures