Florida FOIA #52082

Operating Expenditures for Interoffice Mail Services

The purchase order involves the Garbage Solid Waste Control Serv and related departments (Road & Street Facilities, Other General Govt, Health Services) procuring interoffice mail services from PERSONALIZED POSTAL COURIER INC. The P.O. includes operating expenditures for various departments such as Garbage Solid Waste Control, Road & Street Facilities, Health Services, Other General Government, and Fleet Management. The total awarded amount is $188.00. The product purchased is described as 'INTEROFFICE MAIL WEEK OF 1/8/26' with multiple line items covering various departments. No part numbers or quantities are specified. The purchase appears to be a single transaction for operating expenditures related to mail services within public works and health departments. No unique or notable contract requirements mentioned.

Description

Operating Expenditures