Florida FOIA #52195

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

This purchase order involves the acquisition of operating expenditures services by the Fire Control department and Ambulance & Rescue Services. The recipient of the award is PERSONALIZED POSTAL COURIER INC. The procurement covers payments categorized as Operating Expenditures, with invoice number 52195 and purchase order reference 2026-38. Both the Fire Control and Ambulance & Rescue Services utilized these services under the priority area of Fire and Emergency Services, with payment methods via EFT for a total obligated amount of $88. The award was issued by the Fire Control entity on April 3, 2026. No specific equipment or part numbers were mentioned in the documentation. Notable contract requirements include allocation of funds across two departments: Fire Control and Ambulance & Rescue Services.

Description

Operating Expenditures