Florida FOIA #541464129

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

This purchase order involves the government buyers Fire Control and Ambulance & Rescue Services procuring operating expenditures. The vendor receiving payment is THE HOME DEPOT PRO - HD SUPPLY. The procurement covers expenditures associated with fire prevention and emergency medical services (EMS) delivered through the Fire Control and Ambulance & Rescue Services departments. The total obligated award amount is $26.00, split approximately evenly across two payments ($13.18 and $13.19) identified by invoice and purchase order number 541464129 / 2020-422-13. Payment was made by check. The expenditure category is 'Operating Expenditures.' No specific products, part numbers, or purchase quantities are detailed in the document. There are no unique contract requirements or multi-year terms indicated in the provided data.

Description

Operating Expenditures