Miami 2403765

for payment purposes only

This purchase order is a single-transaction contract awarded on January 23, 2025, by the Miami municipality government in Florida to Southeastern Printing Co, Inc. dba Southeastern, for the payment of $1,350. The order covers the supply of coin labels for the Department of Records, as detailed in Invoice #423714. The contract appears to be for payment purposes only, with no specified start date or additional terms. The vendor's contact email is kjust@seprint.com.

Description

for payment purposes only