Florida FOIA #51648

Operating Expenditures Purchased from Personalized Postal Courier Inc for Fire Control and Ambulance & Rescue Services

The purchase order was issued by two departments, Fire Control and Ambulance & Rescue Services, which fall under Fire and Emergency Services priority. The vendor receiving payment is PERSONALIZED POSTAL COURIER INC. The purchase consists of Operating Expenditures totaling $97.00, split evenly between the two departments ($48.50 each). The invoice referenced is number 51648 and the purchase order is #2025-14. The expenditures relate to services for Fire Prevention and EMS (Emergency Medical Services) programs. Payment was made via Electronic Funds Transfer (EFT). No contact person or detailed location information is provided. There are no specified NAICS codes or detailed part numbers. No unique contract requirements were noted in the source data.

Description

Operating Expenditures