Florida FOIA #53122-1

Operating Expenditures purchase from BENNETT FIRE PRODUCTS CO INC by Fire Control

The government buyer for this purchase order is the Fire Control Department, which procured operating expenditures related to fire prevention services. The recipient of the purchase order is BENNETT FIRE PRODUCTS CO INC. The purchase involves an invoice labeled 53122-1 and PO 2022-475 totaling $3,672.00. The expenditure is categorized under "Operating Expenditures", funded by MSBU-Fire Services, specifically for Fire and Emergency Services priority. The payment was made by check and the procurement involves no specific quantity or part numbers. Contact information for buyer officials is not provided. No NAICS codes are specified in the source data. Likely competitors are not identified in the provided text.

Description

Operating Expenditures