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