Miami 2401571

UNAUTHORIZED: For Payment Purposes Only

The Miami municipality government in Florida awarded a single-transaction purchase order to Jessica Wade Inc. for a total amount of $3,750. The order, dated November 15, 2024, covers the payment for Invoice No. 1074, specifically for press and communications monthly fee services. The vendor, Jessica Wade Inc., is identified with vendor number 44901 and the award was made under contract number 2401571. The purchase appears to be a one-time payment for services rendered, with no specified contract start date. The award is categorized as a contract and is for payment purposes only, with no multi-year or blanket arrangement indicated.

Description

UNAUTHORIZED: For Payment Purposes Only