Florida FOIA #52137

Operating Expenditures for Ambulance & Rescue Services and Fire Control purchased from Personalized Postal Courier Inc.

The purchase order involves the Ambulance & Rescue Services department and Fire Control department acquiring operating expenditures services/products from the vendor Personalized Postal Courier Inc. The total award amount is $88.00, split evenly between the two departments ($44.25 each). The procurement is categorized under operating expenditures and relates to emergency rescue and fire prevention services. The vendor, Personalized Postal Courier Inc., provided services associated with invoice 52137 and purchase order 2026-38. The purchase was paid via electronic funds transfer (EFT). This order supports fire and emergency services departments but does not specify product part numbers or quantities. No specific unique contract requirements were mentioned.

Description

Operating Expenditures