Miami 2404662

<$5k 1 Quote

The municipality government of Miami, Florida, awarded a purchase order to Jeffrey Allen Inc for the payment of invoice 361879 related to marina cart repairs. The order, identified as 2404662, was issued on February 20, 2025, with an obligated amount of $1,598.00. The vendor, Jeffrey Allen Inc, is located in Fort Lauderdale, Florida, and the purchase was made under a single quote contract for less than $5,000. The procurement contact email for the vendor is sales@jeffreyalleninc.com. The award is a single-transaction order with no specified contract duration.

Description

<$5k 1 Quote