Florida FOIA #52109

Operating expenditures contract awarded to PERSONALIZED POSTAL COURIER INC for Ambulance & Rescue Services and Fire Control departments

The Ambulance & Rescue Services and Fire Control departments have issued a single-transaction purchase order for operating expenditures. The vendor awarded the contract is PERSONALIZED POSTAL COURIER INC. The total obligated and awarded amount is $88. The award covers services related to emergency rescue and fire prevention, as indicated by the fund and service descriptions: Emergency Rescue Services (EMS) and MSBU-Fire Services (Fire Prevention). The purchase order involves invoice number 52109 and purchase order number 2026-38. The payment method is Electronic Funds Transfer (EFT). No further details on specific product part numbers or quantities are provided, nor are there any unique contract requirements mentioned. Contact information for procurement officials is not provided in the source data.

Description

Operating Expenditures