Award

Miami 2402387

UNAUTHORIZED: For Payment Purposes Only

Recipient

Franmar Bus Corporation

Award Amount

$3,065.00

Ceiling

$3,065.00

Awarded

December 09, 2024

Identifier

2402387

This purchase order from the Miami municipality government in Florida, awarded on December 9, 2024, to Franmar Bus Corporation, involves a payment of $3,065 for bus transportation services related to Parks and Recreation. The order covers services specified under invoice numbers 3761, 2811, 2820, 2794, 2827, 2795, and 2796, with a total quantity of 3,065.5 units at a unit price of $1. The contract appears to be a single-transaction order for payment purposes only, with no specified contract start date. The vendor's contact email is framnar.billing@franmarbus.com.

Description

UNAUTHORIZED: For Payment Purposes Only