Florida FOIA #52057

Operating Expenditures Contract Awarded to PERSONALIZED POSTAL COURIER INC by Fire Control Department

The Fire Control Department awarded a contract to PERSONALIZED POSTAL COURIER INC for Operating Expenditures totaling $48.00. The purchase order includes payment for services related to Fire Prevention under Fire Control and EMS services under Ambulance & Rescue Services. The payments are split into two amounts of $24.25 each against invoice number 52057 and purchase order reference 2026-38. The payment method used was Electronic Funds Transfer (EFT). These expenditures fall under emergency services related departments within fire and rescue service operations. No specific product numbers or quantities were detailed, and no unique contract requirements were indicated.

Description

Operating Expenditures