Florida FOIA #551690

Operating Expenditures purchase by Ambulance & Rescue Services and Fire Control from GEM SUPPLY COMPANY

The Ambulance & Rescue Services department and Fire Control division purchased Operating Expenditures items from GEM SUPPLY COMPANY. The total award amount for this single transaction is $649.00, split evenly with $324.80 attributed to each department's expenditures under invoice 551690 and purchase order 2022-0476-05. The purchase involved general and fire services fund allocations. Payment was made via check. There is no specific product or part number detailed beyond generic operating expenditures. No unique contract requirements were specified.

Description

Operating Expenditures