Award

Florida FOIA #5438675

Operating Expenditures purchase order awarded to Fisher Scientific Co by Fire Control.

Recipient

FISHER SCIENTIFIC CO

Award Amount

$3,330.00

Ceiling

$3,330.00

Awarded

April 03, 2026

Identifier

5438675

The purchase order with identifier 5438675 was issued by the Fire Control department under the Fire and Emergency Services division. The vendor awarded is Fisher Scientific Co. The purchase relates to Operating Expenditures with an award and obligated amount of $3,330.00. The PO includes an invoice number 5438675 and purchase order number 2023-1413 on account 811175-002. The funds came from MSBU-Fire Services specifically for Fire Prevention services. Payment was made by Electronic Funds Transfer (EFT). No specific product part numbers or quantities were provided, and no unique contract requirements or contacts are mentioned in the data.

Description

Operating Expenditures