Florida FOIA #52029

Operating Expenditures for Interoffice Mail Services by Personalized Postal Courier Inc.

The Garbage Solid Waste Control Service procured interoffice mail services for the week of 12/23/25 from Personalized Postal Courier Inc. The purchase order includes multiple line items invoiced under the single invoice number 52029, covering departments such as Garbage Solid Waste Control Service, Road & Street Facilities, Other General Government, and Health Services. The total obligated and award amount is $94.00. Key service areas involved include solid waste, transportation, animal services, fleet management, and waste management. The procurement indicates operating expenditures for interoffice mail distribution across several government divisions. No specific item quantities or part numbers are provided, and no buyer contact information was listed.

Description

Operating Expenditures