Florida FOIA #52238

Operating Expenditures for Postal Courier Service by Special Recreational Facilities

The Special Recreational Facilities department has awarded a purchase order to PERSONALIZED POSTAL COURIER INC for operating expenditures related to postal courier services. The purchase order includes payment for the service described as 'PPC - IFAS Route - 2/12/26' with an obligated amount of $53.00. The award amount is also $53.00, and the transaction appears to cover a specific postal route service. There are no additional contract requirements or multiple line items noted in the source data.

Description

Operating Expenditures