Florida FOIA #PO-0000021676

Certificate Proof of Insurance; Delivery, Set and Strike - Voided; Processing Fee for credit card payment and Details...

This purchase order, issued on May 30, 2024, by the Division Fiscal Manager (Molly Diaz) for the entity represented as Division Fiscal Manager, involves a total obligated amount of $11,250.00 awarded to No Limit Event Rentals LLC. The order covers multiple items: a Certificate Proof of Insurance, a voided delivery, set and strike service, a processing fee for credit card payments, and trackless train services scheduled for December 7-8, 13-15, and 20-22, 2024. The train services include all-surface riding capacity for up to 16 individuals, with an included train operator. The purchase is categorized under 'events' and is associated with the Downtown Development Board fund, managed by the specified contact. The award involves multiple invoice references and line items, with detailed descriptions of each service and product. The vendor, No Limit Event Rentals LLC, is the recipient of the payment, and the award is located in the United States, with the jurisdiction code 'CA' indicating California.

Description

Certificate Proof of Insurance; Delivery, Set and Strike - Voided; Processing Fee for credit card payment and Details; Trackless Train Services on December 7-8, 13-15, 20-22, 2024 can ride on all surfaces including grass and has a capacity of up to 16 kids or adults in four cars. Includes Train Operator