Miami 2404463

<$5k 1 Quote

This purchase order involves the Miami municipality government in Florida, specifically from the Parks & Recreation department, acquiring invoice processing and related services for a total obligated amount of $837. The vendor awarded is IBI International Logistics INC, with contact email michael.rodriguez@transvalueinc.net. The order was placed on February 13, 2025, and covers services related to multiple invoices for various parks and recreation locations, including Morningside, Gibson, Hadley, and Shenandoah. The contract appears to be a single-transaction order under $5,000, with no specified contract start date. The procurement is categorized as a contract for a quote, and the award is part of Miami's municipal government operations.

Description

<$5k 1 Quote