Florida FOIA #574217790

Operating Expenditures Purchase from THE HOME DEPOT PRO - HD SUPPLY by Fire Control and Ambulance & Rescue Services

The purchase order involves the procurement of operating expenditures by municipal departments, specifically Fire Control and Ambulance & Rescue Services. THE HOME DEPOT PRO - HD SUPPLY is the recipient of the purchase order, receiving payment for these expenditures. The total awarded amount is $284.00, split evenly between two departments: $142.48 for Fire Control and $142.49 for Ambulance & Rescue Services. The purchase is categorized as operating expenditures related to fire prevention and EMS services. Notable contract details include payment by check with invoice number 574217790 and purchase order 2020-422-47. The purchase supports fire and emergency services functions within the respective departments. No specific items, quantities, or part numbers are listed beyond the general description of operating expenditures.

Description

Operating Expenditures