Miami 2401253

For payment purposes only

This purchase order from the municipality of Miami, Florida, involves a contract awarded to Jeffrey Allen Inc for the payment of invoice 361879 related to marina cart repairs. The order was issued on November 4, 2024, with an obligated amount of $1,224.00. The vendor, Jeffrey Allen Inc, is identified with vendor number 328 and is located in Fort Lauderdale, Florida. The procurement was for payment purposes only, with no specified contract start date or additional terms. The award is part of a single-transaction purchase, and the primary OEM or vendor involved is Jeffrey Allen Inc. The award was issued by the Miami municipality government, categorized as local government, with jurisdiction in FL, USA.

Description

For payment purposes only