Florida FOIA #522934

Operating Expenditures contract awarded to BIO-CYCLE INC by Ambulance & Rescue Services

The Ambulance & Rescue Services department has awarded a purchase order for Operating Expenditures totaling $75.00 to BIO-CYCLE INC. The award references invoice number 522934 and purchase order # 2026-26. The expenditure is associated with Emergency Rescue Services under the Fire and Emergency Services priority. This procurement appears to be a single transaction payment via check. No detailed product part numbers or quantities are specified in the record. There are no explicit unique contract requirements noted beyond the operating expenditure categorization.

Description

Operating Expenditures