Florida FOIA #51777

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

The purchase order involves the Fire Control and Ambulance & Rescue Services agencies acquiring operating expenditures services from Personalized Postal Courier Inc. The contract amounts to $80, split evenly between two departments: $40 for Fire Control under the Fire Prevention service funded by the MSBU-Fire Services fund, and $40 for Ambulance & Rescue Services supporting EMS activities funded by Emergency Rescue Services. The vendor Personalized Postal Courier Inc is identified by vendor number 5843 and the purchase relates chiefly to operating expenditures classified under expense account 42.00. The procurement was effectuated via Electronic Funds Transfer (EFT) with invoice number 51777 and PO #2026-38. There are no specific products or part numbers listed; the focus is on expenditure services related to fire and emergency operations. No contact persons or detailed location addresses were provided in the source data.

Description

Operating Expenditures