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