Florida FOIA #52302

Operating Expenditures contracts awarded to PERSONALIZED POSTAL COURIER INC for Fire Control and Ambulance & Rescue Services departments

The Fire Control department and Ambulance & Rescue Services department acquired operating expenditures through contracts awarded to PERSONALIZED POSTAL COURIER INC. The purchase orders, identified by invoice number 52302 and purchase order number 2026-38, total $88.00, split evenly as $44.25 for each department. The expenditures are categorized under Operating Expenditures and relate to Fire Prevention and EMS services respectively. Payment was made via EFT on March 27, 2026. No specific products or part numbers were itemized in the purchase details.

Description

Operating Expenditures