Miami 2402203

for payment purposes only

This purchase order is a single-transaction contract awarded by the Miami municipality government in Florida to Karla Bakery III INC for the payment of varied desserts, including Tres Leche, Flan, and Pudin, with an obligated amount of $834. The order was issued on December 5, 2024, and covers the invoice No. 12122024. The vendor's contact email is info@karlabakery.com. The contract appears to be for payment purposes only, with no specified start date or additional contractual terms.

Description

for payment purposes only