Florida FOIA #52069

Operating Expenditures for PPC - IFAS Route Services by Personalized Postal Courier Inc

The Special Recreational Facilities department purchased operating expenditure services from Personalized Postal Courier Inc under the invoice number 52069. The purchase is specifically for the service described as 'PPC - IFAS Route - 12/31/25' related to the Fairgrounds/Parks Initiative under the Ala County Equestrian Center Management fund. The obligated and awarded amount for the contract is $53. The payment method was electronic funds transfer (EFT), and the fiscal year of the purchase is 2026. No specific product part numbers or quantities were listed. No unique or notable contract requirements were mentioned in the details provided.

Description

Operating Expenditures