Florida FOIA #5241957

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

The Ambulance & Rescue Services department awarded a contract for Operating Expenditures totaling $78 to BIO-CYCLE INC. The purchase order relates to the service category EMS and falls under the Fire and Emergency Services program. The contract is documented under invoice number 5241957 and purchase order number 2022-152. Payment was made by check. No specific product part numbers or quantities were listed, and no unique or notable contract terms were provided.

Description

Operating Expenditures