Florida FOIA #51808

Operating Expenditures for Fire Control and Ambulance & Rescue Services from PERSONALIZED POSTAL COURIER INC

The purchase order involves Operating Expenditures for two government departments: Fire Control and Ambulance & Rescue Services. The awarded recipient is PERSONALIZED POSTAL COURIER INC. Two invoices (Invoice 51808, PO #2026-38) with amounts of $44.25 each, totaling $88.00, are noted for operating expenditures related to fire prevention and EMS services. Payments were made by electronic funds transfer (EFT) according to the source data. The purchase order does not specify particular product part numbers or quantities, focusing on payment for services or expenditures under operating expenses. There are no unique or notable contract requirements detailed in the provided information. No contact details for procurement officials are listed. The award category is local, associated with municipal fire and emergency services.

Description

Operating Expenditures