Florida FOIA #51737

Operating Expenditures for PPC IFAS Route Service by Personalized Postal Courier Inc

The Special Recreational Facilities department awarded a purchase order to Personalized Postal Courier Inc for operating expenditures related to the PPC IFAS Route service. The total award amount is $53.00, corresponding to a payment for the specified service. The procurement involves an operating expenditure item titled 'PPC - IFAS Route' with a transaction amount of $53.50. The award and invoice number associated with this transaction is 51737. The purchase order relates to services provided under the Fairgrounds/Parks Initiative and is funded by the Ala County Equestrian Center Management fund. No additional contact, part numbers, or quantities are specified in the source data.

Description

Operating Expenditures