Florida FOIA #534577978

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

The Fire Control and Ambulance & Rescue Services departments procured operating expenditures from THE HOME DEPOT PRO - HD SUPPLY. The purchase order involves expenses totaling $28.00, split between $14.47 for Fire Control related to Fire Prevention services funded by the MSBU-Fire Services fund, and $14.46 for Ambulance & Rescue Services funded by the General Fund for EMS services. The invoice number associated with this procurement is 534577978. The vendor received payment via check. The purchase covers general operating expenditures without specification of individual products, referring to invoice 534577978 / PO 2020-422-11. No specific part numbers, quantities, or unique contract requirements were mentioned.

Description

Operating Expenditures