Florida FOIA #52442063

Operating Expenditures purchase by Ambulance & Rescue Services from HENRY SCHEIN INC

The Ambulance & Rescue Services department acquired operating expenditures services or products from HENRY SCHEIN INC, with a total awarded amount of $9,435.62. The purchase order references invoice number 52442063 and purchase order number 2026-130-15. This transaction falls under emergency rescue services and is prioritized within Fire and Emergency Services. Payment was made by check, and the expense category is operating expenditures. No specific product part numbers or purchase quantities were detailed.

Description

Operating Expenditures