Florida FOIA #51751

Operating Expenditures for Interoffice Mail Services by Personalized Postal Courier Inc

The purchase order from the Road & Street Facilities department involves operating expenditures amounting to $188.00 for interoffice mail services during the week of 10/16/25. The vendor awarded is PERSONALIZED POSTAL COURIER INC. The services cover multiple departments including Road & Street Facilities, Garbage Solid Waste Control Serv, Other General Govt, and Health Services with various line items totaling the contract amount. The purchase order includes various operational budget allocations such as Gas Tax Uses, Solid Waste System, Fleet Management, MSTU Unincorporated, General Fund, and Waste Management Assessment. The contract was awarded on April 3, 2026. No contact information was provided. NAICS classification codes are not specified in the data. No competing companies were mentioned or identified in the award information.

Description

Operating Expenditures