Florida FOIA #51702

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

The purchase order involves Operating Expenditures for Fire Control and Ambulance & Rescue Services departments. The buyer agencies are Fire Control and Ambulance & Rescue Services, both likely subdepartments related to fire and emergency services. The vendor awarded is PERSONALIZED POSTAL COURIER INC, with vendor number 5843. The payment described pertains to invoice number 51702 / PO # 2025-14 with amounts totaling $48.00 split equally ($24.25 each) across two transactions dated in fiscal year 2026, fiscal period 10. The services purchased relate to operating expenses, potentially for courier or postal services given the vendor's name, though no specific product or part numbers are mentioned. No unique or notable contract requirements are specified. Contact details for procurement officials are not provided in the source data. No NAICS classification codes are reported. The buyer agencies classify under local government level related to fire and emergency services. Likely competitors for courier or postal logistic services could include companies such as FedEx, UPS, and DHL given the nature of the vendor.

Description

Operating Expenditures