Miami 2401604

For Payment Purposes Only

This purchase order is a single-transaction contract awarded by the Miami municipality government in Florida to Franmar Bus Corporation for the amount of $4,808. The order covers invoices from October 2024 related to Parks and Recreation services, with a detailed description of invoice numbers and amounts. The contract was awarded on November 18, 2024, and is for payment purposes only, indicating it may be a reimbursement or invoice processing order. The vendor, Franmar Bus Corporation, will receive payment for the specified invoices. The award is categorized under local government (municipality government) and is located in Miami, Florida, USA. The primary contact email for the vendor is franmar.billing@franmarbus.com. The order involves a NAICS code 561730 (Landscaping Services), which is typical for Parks and Recreation services.

Description

For Payment Purposes Only