Florida FOIA #PO-0000023604

Invoice # 37105 $4493.43; Invoice #37110 $520.89

This purchase order, issued by the Chief of Staff (Heather R Fagan), is a single-transaction contract awarded on July 7, 2025, to Nelson's Tents & Events Inc for tent rentals at the Pulse site, including privacy, staff, and media tents. The total obligated amount is $5,014.00, covering two invoices for tent rental services. The procurement was managed by Angela L Thomas, with no specific contact email or phone provided. The award is categorized under rentals and leases, and the location pertains to a non-departmental citywide project, likely within a municipal or city government context.

Description

Invoice # 37105 $4493.43; Invoice #37110 $520.89