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