Miami 2405385

UNAUTHORIZED: For Payment Purposes Only

This purchase order is a contract awarded by the municipality government of Miami, Florida, to Municipal Equipment Company LLC for the payment of an invoice amounting to $213. The order was issued on March 12, 2025, and involves a single line item for invoice payment with a quantity of 213.6 units at a unit price of $1.0. The vendor's contact email is finance@mecofire.com. The procurement is categorized under municipal government and is for payment purposes only, with no specific product or service detailed.

Description

UNAUTHORIZED: For Payment Purposes Only