Award

Miami 2401626

Pursuant to GSA Contract GS-35F-0265X as authorized by 19-0497

Recipient

Immixtechnology Inc.

Award Amount

$26,440.00

Ceiling

$26,440.00

Awarded

November 18, 2024

Identifier

2401626

This purchase order from the municipality government of Miami, Florida, involves a contract awarded to Immixtechnology Inc. for the renewal of Kronos/UKG software for the 2024-2025 term, with a total obligated amount of $26,440. The order is authorized under GSA Contract GS-35F-0265X as per document 19-0497. The procurement was made on November 18, 2024, and the vendor's contact email is kronos@immixgroup.com. The award is part of a single-transaction procurement for software renewal services.

Description

Pursuant to GSA Contract GS-35F-0265X as authorized by 19-0497