This document is a purchase order from the Ethekwini Municipality to Timobrite Business Support - Admin for conducting a bee workshop for contractors. It details the supplier information, order number, date, payment terms of net 30 days, and line item ordering 1 workshop for conducting a bee workshop for contractors at a unit price of R27,500. It also includes notes on submitting tax invoices, resolving order queries, prices excluding tax, and payment queries. The public notice at the bottom requests all suppliers of goods and services to the municipality to register on the National Treasury's Centralised Supplier Database and Ethekwini Vendor Portal to be compliant with legislation and permitted to transact with the municipality.