Florida FOIA #5313468

Capital Outlay purchase for AC Fire Station #21 TRANSMITTAL #1

The Fire Control department, along with Ambulance & Rescue Services, awarded a purchase order totaling $930.00 to FERGUSON ENTERPRISES INC for capital outlay linked to AC Fire Station #21 - TRANSMITTAL #1. The order consists of two equal payments of $465.48 each, reflecting coordinated financial allocation between the Fire Control and Ambulance & Rescue Services departments. The vendor, FERGUSON ENTERPRISES INC, is responsible for providing products or services related to these capital improvements. Payment was made via electronic funds transfer (EFT). No specific part numbers or quantities were provided in the source data. The purchase supports fire and emergency services infrastructure.

Description

Capital Outlay