Florida FOIA #569133614

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

The Ambulance & Rescue Services department procured operating expenditures totaling $557.00 from THE HOME DEPOT PRO - HD SUPPLY. The purchase includes two payments of $278.91 each charged to different departments: $278.91 for Ambulance & Rescue Services and $278.91 for Fire Control, covering services related to EMS and Fire Prevention within Fire and Emergency Services. The purchase order and invoice details reference Inv 569133614 / PO 2020-422-44. The awarded amount is $557.00 as of April 3, 2026. The vendor THE HOME DEPOT PRO - HD SUPPLY is the recipient of the payment. There are no detailed product part numbers or quantities specified, nor any unique contract requirements indicated in the source.

Description

Operating Expenditures