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Reimbursement

city-of-miami-agenda-2025-07-01_662.pdf

Reimbursement of $25 to Kevin Horn

25.00City of MiamiKEVIN HORNJuly 1, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Kevin Horn received reimbursement under PO #25-02454 for an amount of $25.00.

Contract Details

Contract Amount

25.00

Vendor

KEVIN HORN

Agency

City of Miami, OK

Contract Type

Reimbursement

Document Date

July 1, 2025

Contract Term

NA

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