Florida FOIA #524156

Operating Expenditures Purchase Order by Ambulance & Rescue Services from BIO-CYCLE INC

The Ambulance & Rescue Services department issued a purchase order for Operating Expenditures to BIO-CYCLE INC. The order includes a payment of $47.00 related to invoice number 524156 and purchase order #2026-26, associated with emergency rescue services under the Fire and Emergency Services priority. No specific quantities or product details beyond operating expenses are provided. The acquisition is categorized as a contract and involves payment by check.

Description

Operating Expenditures