City of Orlando Economic Development Department PO-0000021345

Request to pay invoice 24-0011

The City of Orlando Economic Development Department awarded a purchase order to Greater Works Property Services for $5,591.00 on March 13, 2024, to perform emergency lot cleanings (Non CRA). The order is a single-transaction contract to pay invoice 24-0011, with the procurement managed by Fabio A Henao. The purchase was made under the jurisdiction of Florida, United States, with the buyer being the Economic Development Fiscal Management office. The award involves a professional services category, with the vendor receiving payment for services rendered at a location managed by the city.

Description

Request to pay invoice 24-0011