Florida FOIA #543321418

Purchase of operating expenditures by Fire Control and Ambulance & Rescue Services from THE HOME DEPOT PRO - HD SUPPLY

The purchase order involves Fire Control and Ambulance & Rescue Services departments acquiring operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The total obligated and award amount is $272.00, split equally between two entries of $136.20 each. The expenses are related to fire prevention and EMS services, with the funds coming from MSBU-Fire Services and General Fund respectively. The purchase order references invoice number 543321418 and PO number 2020-422-20. The payment method was by check, and no specific items or quantities were detailed. THE HOME DEPOT PRO - HD SUPPLY is the sole vendor, with no additional OEMs mentioned. There are no unique or notable contract requirements specified in the data provided.

Description

Operating Expenditures