Miami 2404208

For payment purposes only

This purchase order is a contract awarded to Franmar Bus Corporation by the Miami municipality government in Florida for transportation services related to Parks and Recreation. The contract amount is $1,755, with the award date on February 4, 2025. The order covers multiple invoices for transportation services, with a total quantity of 1,755 units at a unit price of $1. The procurement was for payment purposes only, and the vendor's billing email is franmar.billing@franmarbus.com.

Description

For payment purposes only