Award
Ambulance & Rescue Services 547402438
Operating Expenditures purchased from THE HOME DEPOT PRO - HD SUPPLY by Ambulance & Rescue Services and Fire Control
Recipient
THE HOME DEPOT PRO - HD SUPPLY
Award Amount
$282.00
Ceiling
$282.00
Awarded
April 03, 2026
Identifier
547402438
This purchase order involves Ambulance & Rescue Services, a municipal department in Florida, awarding a contract to THE HOME DEPOT PRO - HD SUPPLY for operating expenditures related to fire and emergency services. The award, dated April 3, 2026, covers multiple line items with a total obligated amount of $282.00, split between two departments: Ambulance & Rescue Services and Fire Control. The procurement includes items described as invoices for PO 2020-422-26, with a focus on emergency and fire prevention supplies. The contract appears to be a single-transaction purchase, with the award amount matching the sum of the line items, and involves at least two distinct departmental locations within the municipality.
Description
Operating Expenditures