Miami 2403813

for payment purposes only

This purchase order is a contract awarded by the municipality government of Miami, Florida, to EMP Industries, Inc. for payment purposes only, with an obligated and award amount of $822. The order covers repairs to a pumpout boat pump/motor, with a quantity of 822.3 units at a unit price of $1.0. The vendor's contact email is Yelena@empind.net. The contract was awarded on January 24, 2025, and the purchase was made under PO number 2403813. The procurement is a single-transaction order for invoice payments related to boat repair services.

Description

for payment purposes only