Florida FOIA #568817977

Operating Expenditures purchased from THE HOME DEPOT PRO - HD SUPPLY for Ambulance & Rescue Services and Fire Control departments

The purchase order awards THE HOME DEPOT PRO - HD SUPPLY a contract totaling $479 for operating expenditures used by the Ambulance & Rescue Services and Fire Control departments. The procurement includes two line items invoiced under number 568817977 / PO 2020-422-43, each accounting for roughly half the total amount. The items were funded from the General Fund and MSBU-Fire Services with operating expenditures as the expense category. The buyer is identified as Ambulance & Rescue Services with involvement from Fire Control, both likely components of a local government fire and emergency services department. The vendor responsible for delivery and payment receipt is THE HOME DEPOT PRO - HD SUPPLY identified by vendor number 3312. No specific unit prices, quantities, or line item details are provided beyond invoice references. The contract requires provision of operating expenditures to support fire and emergency services functions. No contact names or emails are provided in the source data. The award was made in the United States; however, no state or county details are specified. The NAICS code is not explicitly mentioned but would relate to establishments supplying facility maintenance or retail goods to local government operations. Likely competitors for similar operating supplies include companies such as Grainger and Fastenal.

Description

Operating Expenditures