Miami 2401179

for payment purposes only

This purchase order is a single-transaction contract awarded by the Miami municipality government in Florida to Food Junkies Restaurant LLC for catering services, specifically for payment purposes related to Wings & Fries for 200 people, with an obligated amount of $800. The order was issued on November 1, 2024, and the vendor's contact email is foodjunkieonwheels@hotmail.com. The contract involves a straightforward payment for invoice No 268, with no specified contract start date or additional terms.

Description

for payment purposes only