Miami 2404884

for payment purposes only

This purchase order is a single-transaction contract awarded by the Miami municipality government in Florida to Lighting by Design of Florida, LLC, for payment purposes related to holiday lighting services, specifically invoicing for commercial holiday lighting. The contract amount is $14,717, with the award date on February 26, 2025. The order references invoice No. 7739 and involves a quantity of 14,717 units at a unit price of $1.00. The procurement was issued for payment purposes only, with no additional contract start date or detailed scope provided.

Description

for payment purposes only