Florida FOIA #522261

Operating Expenditures purchase by Ambulance & Rescue Services from BIO-CYCLE INC

The Ambulance & Rescue Services department made a purchase order awarding BIO-CYCLE INC for operating expenditures totaling $94.00. The purchase order references invoice 522261 and PO # 2026-26, related to ST. 16. The expenditure is recorded under emergency rescue services and fire and emergency services fund. No specific products or part numbers are detailed beyond the invoice reference, and no unique contract requirements are indicated. BIO-CYCLE INC is the sole vendor mentioned and awarded this contract.

Description

Operating Expenditures