Florida FOIA #539805473

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

The purchase order was issued by the Fire Control department, including Ambulance & Rescue Services, to THE HOME DEPOT PRO - HD SUPPLY. The contract total amount is $112.00, split evenly across two entries of $56.19 each. The purchases relate to operating expenditures recorded under invoice number 539805473 and purchase order 2020-422-13, primarily funding fire prevention and EMS services. The procurement involves general supplies as part of operating expenditures, with no specific product part numbers or quantities provided. Payment was made by check as per the original payment data. No unique contract requirements or additional specifications were disclosed in the data.

Description

Operating Expenditures