Florida FOIA #5373

Operating expenditures purchased from Nashville Medical by Ambulance & Rescue Services

The purchase order details an operating expenditures contract awarded by the Ambulance & Rescue Services to the vendor Nashville Medical in the amount of $1,144.44. The purchase relates to invoice 5373 and purchase order 2020-94-17, categorized under EMS services within the Fire and Emergency Services priority. The vendor Nashville Medical received the payment through a check. No specific products or part numbers are listed. This procurement involves operating expenditures pertinent to emergency medical services.

Description

Operating Expenditures