Florida FOIA #51723

Purchase order for interoffice mail services provided to multiple government departments by Personalized Postal Courier Inc.

The purchase order issued by Road & Street Facilities covers operating expenditures for interoffice mail services during the week of October 9, 2025. The vendor awarded is Personalized Postal Courier Inc, which is responsible for delivering interoffice mail to various departments including Road & Street Facilities, Garbage Solid Waste Control Services, Health Services, and Other General Government departments. The total award amount is $188.00, segmented into multiple line items of interoffice mail services charged to different departments such as Gas Tax Uses, Refuse Collection, Solid Waste System, Fleet Management, MSTU Unincorporated, General Fund, Waste Management Assessment, and Collection Centers. There are no specific part numbers or quantities provided. No contract requirements beyond operating expenditures for mail services are noted. Buyer contact details are not provided.

Description

Operating Expenditures