Florida FOIA #542560081

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

The purchase order was issued by the Fire Control department, including Ambulance & Rescue Services, for Operating Expenditures related to Fire Prevention and EMS services. THE HOME DEPOT PRO - HD SUPPLY is the recipient vendor awarded a total amount of $40.00, split evenly across two departments: $20.4 for Fire Control under the MSBU-Fire Services fund and $20.4 for Ambulance & Rescue Services under the General Fund. The purchase order and invoice number is 542560081. The payments were made by check on March 26, 2020. No specific product descriptions or quantities are available beyond the operating expenditures category. No buyer contact information was provided. The purchase relates to services within fire and emergency services sectors.

Description

Operating Expenditures