Florida FOIA #51647

Operating Expenditures for Interoffice Mail Services by Personalized Postal Courier Inc

The purchase order was issued by the Road & Street Facilities department, covering operating expenditures related primarily to interoffice mail services during the week of 9/18/25. The vendor awarded is PERSONALIZED POSTAL COURIER INC. Various line items detail mail services provided to departments including Road & Street Facilities, Garbage Solid Waste Control Services, Health Services, and Other General Government. The total obligated amount for this PO is $188.00 split across multiple invoice entries for interoffice mail deliveries. Notable contract details include diverse departmental usage across transportation, solid waste, health, and general government divisions, demonstrating comprehensive interoffice postal service coverage across county government departments. No specific NAICS code or official contact info was provided in the source data.

Description

Operating Expenditures