Florida FOIA #524108

Purchase order for operating expenditures from Ambulance & Rescue Services to BIO-CYCLE INC

The Ambulance & Rescue Services department issued a purchase order to BIO-CYCLE INC for Operating Expenditures. The award amount is $94.00. The purchase order references Invoice 524108 and PO # 2026-26 related to Emergency Rescue Services under the Fire and Emergency Services priority. The transaction appears to be a single payment without additional quantities or specific products listed, focused on operational expenses for EMS service. No additional unique contract requirements or part numbers are specified.

Description

Operating Expenditures