Award

Miami 2405947

FOR PAYMENT PURPOSES ONLY - DO NOT DUPLICATE

Recipient

GL Distributors, Inc.

Award Amount

$800.00

Ceiling

$800.00

Awarded

March 27, 2025

Identifier

2405947

This purchase order from the Miami municipality government in Florida, awarded on March 27, 2025, is a $800 contract for payment purposes only, specifically to pay Invoice #INV40211 for Body Armor of Lt. Galo Sotomayor. The vendor receiving payment is GL Distributors, Inc., with contact email mark@gldistributors.com. The order replaces a previous PO 2400630 and involves a single line item with a quantity of 800 units at $1 each. The contract is a straightforward payment transaction with no specified start date or additional contractual obligations.

Description

FOR PAYMENT PURPOSES ONLY - DO NOT DUPLICATE