Florida FOIA #51724

Operating Expenditures awarded to Personalized Postal Courier Inc for Fire Control and Ambulance & Rescue Services

The Fire Control department and Ambulance & Rescue Services awarded a contract for Operating Expenditures to Personalized Postal Courier Inc. The total obligated and awarded amount is $97.00. The purchase order and invoice number both reference #51724 and PO # 2026-38. The procurement covers two divisions under Fire and Emergency Services: Fire Control and Ambulance & Rescue Services. Payment is made via Electronic Funds Transfer (EFT) and pertains to the fiscal year 2026. No specific products or quantities were detailed, only a general category of operating expenditures.

Description

Operating Expenditures