Miami 2402644

for payment purposes only

This purchase order is a contract awarded on December 17, 2024, by the Miami municipality government in Florida to Southern Bus Lines, Inc. for transportation services, specifically to pay invoices No. 8225 and 8241, totaling $2,100. The contract involves two line items, each with a quantity of 1050 units at $1.00 per unit, for a total of $1,050 per invoice. The vendor's contact email is amatheus@southernbuslines.com. The award is a single-transaction payment arrangement with no specified contract duration, focused on transportation services for the Miami government.

Description

for payment purposes only