Award
Miami 2401019
For payment purposes only
Recipient
Serll Electric, Inc.
Award Amount
$3,450.00
Ceiling
$3,450.00
Awarded
October 28, 2024
Identifier
2401019
This purchase order from the Miami municipality government in Florida, awarded on October 28, 2024, to Serll Electric, Inc., is a single-transaction contract for the payment of $3,450 for electrical repairs to pedestal wiring. The order references invoice 2433 and involves electrical repair services. The contract appears to be a one-time payment for specific repair work, with no indication of a multi-year or blanket arrangement.
Description
For payment purposes only