Florida FOIA #554874974

Operating Expenditures purchase by Fire Control department from THE HOME DEPOT PRO - HD SUPPLY

The Fire Control department and Ambulance & Rescue Services, both associated with Fire and Emergency Services, purchased operating expenditures items from THE HOME DEPOT PRO - HD SUPPLY. The total award amount was $353, divided evenly between the Fire Control and Ambulance & Rescue Services departments. The purchase was referenced by invoice number 554874974 and purchase order 2020-422-31. Payment was made by check and documented under invoice number 554874974. No specific products or part numbers were detailed beyond the operating expenditures category. THE HOME DEPOT PRO - HD SUPPLY is the vendor that received payment for these services. The purchase was related to fire prevention and EMS services. No unique or notable contract requirements were indicated in the provided data.

Description

Operating Expenditures