Award

Miami 2405386

UNAUTHORIZED: For Payment Purposes Only

Recipient

Municipal Equipment Company LLC

Award Amount

$272.00

Ceiling

$272.00

Awarded

March 12, 2025

Identifier

2405386

This purchase order is a single-transaction payment authorized on March 12, 2025, from the municipality government of Miami, Florida, to Municipal Equipment Company LLC for the amount of $272.00. The order covers the payment of an invoice, with a quantity of 272.85 units at a unit price of $1.00. The vendor's contact email is finance@mecofire.com. The award appears to be a straightforward invoice payment with no specified contract start date or additional terms. The procurement was issued by the Miami municipality government, a local government entity, located at 444 SW 2nd Ave, Miami, FL 33130.

Description

UNAUTHORIZED: For Payment Purposes Only