Florida FOIA #5181

Operating Expenditures Contract Awarded to Nashville Medical by Ambulance & Rescue Services

The Ambulance & Rescue Services department awarded a contract to Nashville Medical for operating expenditures amounting to $973. The procurement relates to EMS services under the Fire and Emergency Services priority. The purchase order references invoice number 5181 and purchase order number 2020-94-11. The payment was made via check. The award does not specify particular products or part numbers but is categorized as operating expenditures. Nashville Medical is the sole referenced vendor. No explicit unique contract requirements or detailed goods/services descriptions are provided.

Description

Operating Expenditures