Florida FOIA #52015

Operating Expenditures contract awarded to PERSONALIZED POSTAL COURIER INC by Special Recreational Facilities

The Special Recreational Facilities department awarded a purchase order to PERSONALIZED POSTAL COURIER INC for Operating Expenditures. The specific purchase involved services described as 'PPC - IFAS Route - 12/17/25' related to the Fairgrounds/Parks Initiative under the Ala Cnty Equestrian Center Management fund. The total amount obligated and awarded was $53.00. The contract was processed using an invoice number 52015 with payment made via EFT. No unique or notable special contract requirements were detailed in the source data.

Description

Operating Expenditures