Florida FOIA #5343245

Operating expenditures purchased by Ambulance & Rescue Services from BIO-CYCLE INC

The Ambulance & Rescue Services department made a purchase order of operating expenditures from BIO-CYCLE INC for an amount of $78. The purchase is documented under invoice number 5343245 and PO # 2023-7. The expenditure falls under EMS services and fire and emergency services priority. The payment was processed by check on December 15, 2022. No specific products or quantities are detailed beyond the category of operating expenditures.

Description

Operating Expenditures