Florida FOIA #51673

Operating Expenditures for Interoffice Mail by Road & Street Facilities and Related Departments

This purchase order involves the Road & Street Facilities purchasing interoffice mail services for the week of 9/25/25. The vendor awarded this contract is PERSONALIZED POSTAL COURIER INC. The total awarded amount is $188.00. The services were procured for various departments including Road & Street Facilities, Garbage Solid Waste Control Services, Other General Government, and Health Services. Line items specify the interoffice mail service with multiple allocations: $96.05 to Road & Street Facilities, $9.61 to Garbage Solid Waste Control Services, $7.71 to Garbage Solid Waste Control Services, $19.21 to Other General Government, $9.61 to Road & Street Facilities, $19.20 to Health Services, and various smaller amounts to other departments. The purchase falls under operating expenditures with no specific part numbers mentioned. No unique contract requirements are noted. The buyer is identified as Road & Street Facilities, which is a local government department, and the recipient is PERSONALIZED POSTAL COURIER INC. No contact information for procurement officials is provided. There is no explicit jurisdiction or detailed location data beyond department names. Likely competitors in postal courier or mail services could include national or regional postal and courier companies.

Description

Operating Expenditures