The College of the Florida Keys AgendaPacket Board Book 2026-06-30
Federal Express ACH Payment For Express Mail
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Description
An ACH payment of $38.34 was made to Federal Express on April 3, 2026 for express mail services and is included in the April 2026 Electronic Activity Report for Board approval. This payment supports routine shipping and mailing needs of the College.
Contract Details
Contract Amount
$38.34
Vendor
FEDERAL EXPRESS
Agency
The College Of The Florida Keys, FL
Contract Type
SUPPLIES
Document Date
June 26, 2026
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