Miami 2401882

For payment purposes only

This purchase order is a single-transaction contract awarded to Quickprints LLC by the municipality government of Miami, Florida, for payment purposes only. The contract amount is $3,270. The order includes printing services for invoice No. 14123616, comprising (150) Child Shirts in White (S-XL), (150) Adult Shirts in White (S-3XL), (60) Shirts in Black (S-3XL), and a setup fee. The award was made on November 25, 2024, and the vendor's contact email is quickprintsfl@gmail.com. The award is a straightforward payment for the specified printing and apparel services, with no indication of a multi-year or blanket arrangement.

Description

For payment purposes only