Miami 2401988

for payment purposes only

This purchase order from the Miami municipality government in Florida, awarded on November 26, 2024, is a contract for payment purposes totaling $794. The award was made to Le Cat Usa Inc dba Rumbas Event Rentals / Rumbas Party Rental for supplying white plastic folding chairs, specifically to pay invoice No. 14654923. The order references a single line item with a quantity of 794.25 chairs at a unit price of $1.00 each. The vendor's contact email is info@rumbaseventrentals.com. The contract appears to be a one-time transaction without a specified period of performance.

Description

for payment purposes only