Award

Miami 2405605

UNAUTHORIZED

Recipient

Jeffrey Allen Inc

Award Amount

$512.00

Ceiling

$512.00

Awarded

March 19, 2025

Identifier

2405605

The Miami municipality government in Florida issued a purchase order to Jeffrey Allen Inc for the payment of invoice 361879 related to marina cart repairs, with a total obligated amount of $512. The order was placed on March 19, 2025, and the vendor's contact email is sales@jeffreyalleninc.com. The procurement is categorized under municipal government activities, and the award is a single-transaction contract.

Description

UNAUTHORIZED