Florida FOIA #51963

Operating Expenditures for Personalized Postal Courier Services by Special Recreational Facilities

The Special Recreational Facilities department purchased postal courier services from PERSONALIZED POSTAL COURIER INC. The procurement involved operating expenditures specifically described as 'PPC - IFAS Route - 12/3/25' with an awarded amount of $53.00. The purchase order referenced invoice number 51963 and was associated with the Ala County Equestrian Center Management fund under the Fairgrounds/Parks Initiative. The payment was processed via EFT, reflecting standard operating expenditure costs for courier services. No additional OEMs or products were listed, nor unique contract requirements specified.

Description

Operating Expenditures