Florida FOIA #52222

Operating expenditures for interoffice mail services provided by PERSONALIZED POSTAL COURIER INC

This purchase order was issued by the Garbage Solid Waste Control Serv, a local government entity, encompassing various departments such as Road & Street Facilities, Health Services, Other General Government, and related solid waste control services. The vendor awarded is PERSONALIZED POSTAL COURIER INC. The purchase covers interoffice mail services for the week of 2/12/26, with payment distributed across multiple departments and funds including Solid Waste System, Gas Tax Uses, MSBU Refuse Collection, MSTU Unincorporated, General Fund, Collection Centers, Waste Management Assessment, and Fleet Management. The total obligated amount is $188.00. The contract details interdepartmental mail services with no specific part numbers or quantities but includes several invoice line items grouped under Operating Expenditures. No unique or special contract conditions were noted. The award date is April 3, 2026.

Description

Operating Expenditures