Florida FOIA #52000

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

This purchase order involves the government entities Fire Control and Ambulance & Rescue Services acquiring operating expenditures services from Personalized Postal Courier Inc. The total award amount is $88.00 for services linked to invoice number 52000 and purchase order number 2026-38. The award is split evenly between Fire Control and Ambulance & Rescue Services, each with $44.25. These services relate to fire prevention and emergency medical services (EMS) under the broader category of fire and emergency services. The payment was made via electronic funds transfer (EFT) on January 3, 2026. No specific product part numbers or quantities were provided. No unique contract requirements are noted in the source data, and contact details for procurement officials were not provided.

Description

Operating Expenditures