Florida FOIA #5492011

Operating Expenditures Purchase by Ambulance & Rescue Services from CARDINAL HEALTH 110 LLC

The Ambulance & Rescue Services department made a purchase order paying CARDINAL HEALTH 110 LLC $1,415.73 for operating expenditures related to EMS under the Fire and Emergency Services priority. The invoice number is 5492011, with PO number 2019-181-19. The purchase falls under general fund expenses categorized as Operating Expenditures. No specific products, part numbers, or quantities are detailed in the provided data. No unique or notable contract requirements were identified from the source information.

Description

Operating Expenditures