Florida FOIA #54374

Operating expenditures contract awarded to EMS Technology Solutions LLC by Ambulance & Rescue Services

The Ambulance & Rescue Services department awarded a contract for operating expenditures totaling $27,000.00 to EMS Technology Solutions LLC. The purchase order includes various line items with amounts $1,800.00, $14,100.00, $4,950.00, $3,600.00, and $2,550.00, all cited under invoice 54374 and purchase order number 2023-1975. The nature of the expenses relates to EMS services under the Fire and Emergency Services priority within the general fund account. The contract primarily covers operating expenditures; no specific part numbers or quantities are detailed. No unique or notable contract requirements are disclosed in the data.

Description

Operating Expenditures