Florida FOIA #PO-0000025627

Cleaning and Repairs to OFD Bunker Gear Invoice 300051056 dated 1/30/26.Gear; Cleaning and Repairs to OFD Bunker Gear...

The Fire Department Administration issued a purchase order to Lion Total Care Inc for cleaning and repairs of OFD bunker gear, with a total obligated amount of $13,180. The order includes two line items: invoice 300051056 dated 1/30/26 for $7,748 and invoice 300051753 dated 2/27/26 for $5,432.24. The procurement was managed by Tracie Brown, with the buyer agency being Fire Department Administration, and the award was made on May 14, 2026. The purchase is categorized under uniforms and clothing, and the location pertains to the Fire Department.

Description

Cleaning and Repairs to OFD Bunker Gear Invoice 300051056 dated 1/30/26.Gear; Cleaning and Repairs to OFD Bunker Gear Invoice 300051753 dated 2/27/26.