Florida FOIA #52030

Operating Expenditures contract awarded to Personalized Postal Courier Inc

The Fire Control department and the Ambulance & Rescue Services department awarded a contract for Operating Expenditures to Personalized Postal Courier Inc. The contract involves payments of $40.00 in total, split evenly as $20.00 charged to the Fire Prevention fund under Fire Control and $20.00 charged to Emergency Rescue Services under Ambulance & Rescue Services. The invoice number associated with the purchase order is 52030, referenced under PO # 2026-38. Payment was made via EFT on January 30, 2026. No specific products or part numbers are detailed. The award focuses on general operating expenditures related to fire and emergency services.

Description

Operating Expenditures