Award

Miami 2402385

UNAUTHORIZED: For Payment Purposes Only

Recipient

Franmar Bus Corporation

Award Amount

$4,668.00

Ceiling

$4,668.00

Awarded

December 09, 2024

Identifier

2402385

This purchase order from the Miami municipality government in Florida, awarded on December 9, 2024, to Franmar Bus Corporation, involves a contract for $4,668 for bus transportation services for Parks and Recreation for November and December 2024. The order covers transportation services with invoice references and is a single-transaction procurement for payment purposes only, with no specified contract start date.

Description

UNAUTHORIZED: For Payment Purposes Only