Florida FOIA #535057236

Operating Expenditures purchase from THE HOME DEPOT PRO - HD SUPPLY by Ambulance & Rescue Services

The Ambulance & Rescue Services department purchased operating expenditures from THE HOME DEPOT PRO - HD SUPPLY totaling $14.00. The purchase involved two transactions of $7.04 each under Invoice 535057236 / PO 2020-422-12 related to EMS and Fire Prevention services. THE HOME DEPOT PRO - HD SUPPLY is the vendor receiving payment for these operating expenditures. The purchase order does not specify product part numbers or quantities. The purchase is characterized under operating expenditures without unique contract requirements detailed.

Description

Operating Expenditures