AwardDEPARTMENT OF COMMERCE
FL CFO vendor payments 2026-03 — METRO COURIER INC
Vendor: METRO COURIER INCMar 1, 2026
Vendor
Stated total across 5 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 2 raw spellings in the source records.
Stated total
$468,183.47
Across 5 awards
Awards
5
Contract/grant awards and PO lines
Name variants
2
Raw spellings resolved to this entity
Active period
Aug 1, 2021 → Mar 1, 2026
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.