City of Orlando Venues Division PO-0000023734

Process and pay invoice 7310110670 which is for quarterly PM at CWS..

The City of Orlando Venues Division, a municipal government entity in Florida, awarded a purchase order to Miner Ltd for processing and paying invoice 7310110670 related to quarterly preventive maintenance at Camping World Stadium (CWS). The order, valued at $3,600, was issued on July 28, 2025, and is categorized under repairs and maintenance for venues. The procurement was managed by the Orlando Venues Department Fiscal Manager, Miguel Williams, with a contact person Cynthia M Jordan. The award involves a service line for quarterly preventive maintenance on the overhead door at CWS, with the purchase order number PO-0000023734.

Description

Process and pay invoice 7310110670 which is for quarterly PM at CWS..