Award

Miami 2402653

for payment purposes only

Recipient

Manor Park Friends Forever, Inc.

Award Amount

$500.00

Ceiling

$500.00

Awarded

December 17, 2024

Identifier

2402653

This purchase order is a contract awarded by the Miami municipality government in Florida to Manor Park Friends Forever, Inc. for payment purposes only, specifically to pay an invoice for skate rental. The contract amount is $500, with a single line item for invoice No. 122124, and the order was issued on December 17, 2024. The vendor's email contact is FDC-Scanner@miamidade.gov.

Description

for payment purposes only