Florida FOIA #51976

Operating Expenditures contract awarded to PERSONALIZED POSTAL COURIER INC by Fire Control department

The Fire Control department awarded a contract for Operating Expenditures totaling $88.00 to PERSONALIZED POSTAL COURIER INC. The award covers services for Fire Prevention under Fire Control and Emergency Medical Services (EMS) under Ambulance & Rescue Services. The invoice number associated with the contract is 51976 and the related purchase order number is 2026-38. Both departments involved are part of Fire and Emergency Services, with payments processed via Electronic Funds Transfer (EFT). This contract appears to cover operating expenses related to fire and rescue services.

Description

Operating Expenditures