Florida FOIA #51849

Operating Expenditures purchase for postal courier services by Special Recreational Facilities

The Special Recreational Facilities department issued a purchase order to PERSONALIZED POSTAL COURIER INC for operating expenditures. The procurement involves postal courier services described as 'PPC - IFAS Route - 11/5/25.' The awarded amount for this service is $53.00. The purchase order details include vendor ID 5843 and invoice number 51849. The payment was processed by Electronic Funds Transfer (EFT) and is associated with the Ala Cnty Equestrian Center Management fund under the Fairgrounds/Parks Initiative program. There are no specific contact details or NAICS codes mentioned in the source data. The contract relates to local government operations but no additional unique or notable requirements were specified.

Description

Operating Expenditures