Florida FOIA #51720

Operating Expenditures for Fire Control and Ambulance & Rescue Services

The Fire Control department and Ambulance & Rescue Services government entities purchased operating expenditures services from PERSONALIZED POSTAL COURIER INC. The purchase order includes two invoices (Inv 51720 / PO # 2026-38) each amounting to $20.00, totaling $40.00. These expenditures are designated for services related to Fire Prevention under Fire Control and EMS under Ambulance & Rescue Services. The payment methods specified include electronic funds transfer (EFT). No product part numbers or quantities are provided. There are no specific unique or notable contract requirements outlined in the source data.

Description

Operating Expenditures