Florida FOIA #520914664

Operating Expenditures purchase from THE HOME DEPOT PRO - HD SUPPLY for Ambulance & Rescue Services and Fire Control

The purchase order was issued by Ambulance & Rescue Services, including Fire Control, for Operating Expenditures amounting to $394.00. THE HOME DEPOT PRO - HD SUPPLY is the recipient vendor of this purchase order. The order includes two line items, each with an extended price of $197.42, linked to invoice number 520914664 and purchase order number 2020-422-03. The expenditures are related to services under the Fire and Emergency Services priority, funded from the General Fund and MSBU-Fire Services fund sources, covering EMS and Fire Prevention departments respectively. The method of payment was by check. No specific NAICS code is provided in the source data. No contact person or detailed address information was available. No competitors are explicitly mentioned or identifiable from the data.

Description

Operating Expenditures