Florida FOIA #5344202

Operating Expenditures procurement by Ambulance & Rescue Services from BIO-CYCLE INC

The Ambulance & Rescue Services department purchased operating expenditures services/products from BIO-CYCLE INC. The award amount for this single transaction purchase order is $39. The purchase is documented under Invoice 5344202 and PO #2023-7. There are no specific products, part numbers, or purchase quantities listed beyond the general description 'Operating Expenditures'. No unique or notable contract requirements are specified in the source data.

Description

Operating Expenditures