Award
Miami 2401200
for payment purposes only
Recipient
Haber & Son's Plumbing Inc
Award Amount
$2,476.00
Ceiling
$2,476.00
Awarded
November 01, 2024
Identifier
2401200
This purchase order from the Miami municipality government in Florida, USA, awarded to Haber & Son's Plumbing Inc for payment purposes only, covers repairs to a busted fire line coupler. The order involves a single item with a quantity of 2476.1 units at a unit price of $1.0, totaling $2476.0. The contract was awarded on November 1, 2024, and the vendor's contact email is haberandplumbing@bellsouth.net. The procurement is a straightforward payment for invoice 2024-119, with no specified contract start date or additional terms.
Description
for payment purposes only