Florida FOIA #5695670

Purchase of Roll On Ink by Health Services from PENN VETERINARY SUPPLY INC

The Health Services department placed a purchase order with PENN VETERINARY SUPPLY INC for the procurement of Roll On Ink as part of their Operating Expenditures. The awarded amount for this single-transaction contract was $8.00. The purchase is categorized under Operating Expenditures related to Animal Services. The vendor PENN VETERINARY SUPPLY INC is the recipient of the award. Unique contract details include a very small procurement amount emphasizing operating expenditures for supplies needed within the Health Services' Animal Services division. The invoice number associated with this purchase order is 5695670.

Description

Operating Expenditures