Florida FOIA #51999

Operating expenditures procurement for interoffice mail services.

The purchase order was issued by the Garbage Solid Waste Control Service department and several other associated public service departments such as Road & Street Facilities, Other General Govt, and Health Services. The recipient of the award is PERSONALIZED POSTAL COURIER INC. The contract includes multiple line items described as 'INTEROFFICE MAIL WEEK OF 12/18/25' with various charges totaling $188.00. These charges are allocated across departments handling solid waste, transportation services, fleet management, waste alternatives, solid waste collection, development review, and animal services. No specific NAICS codes were provided, and all line items fall under Operating Expenditures. The payment method was electronic funds transfer (EFT). No procurement contacts or detailed location addresses were provided. The award pertains to local government services procurement in the United States, but the exact county and jurisdiction are unspecified.

Description

Operating Expenditures