Florida FOIA #51920

Operating Expenditures for Ambulance & Rescue Services and Fire Control purchased from PERSONALIZED POSTAL COURIER INC

The Ambulance & Rescue Services department and Fire Control division each purchased operating expenditures services from PERSONALIZED POSTAL COURIER INC under invoice 51920 and purchase order 2026-38. The total award amount is $40.00, split evenly with $20.00 allocated to each department. The purchase involves general operating services categorized as 'Operating Expenditures'. The vendor PERSONALIZED POSTAL COURIER INC is the awarded recipient. Specific item IDs, quantities, and product details are not provided beyond invoice and PO references. The departments involved fall under fire and emergency services with no specific contract requirements noted beyond standard payment and invoice references. No contacts are listed in the source data.

Description

Operating Expenditures