Miami 2403638

Pursuant to Sourcewell Contract TORO 031121-TTC-Hustler 031121-HTE as authorized by Reso No. 15-0137.

This purchase order from the municipality government of Miami, Florida, involves a single transaction awarded to Joe Blair Garden Supply Inc. The order, authorized by Resolution No. 15-0137, covers lawn equipment for the Aquatic Division, with a total obligated amount of $30,081. The procurement was made under Sourcewell Contract TORO 031121-TTC-Hustler 031121-HTE. The order includes two line items: 28,487.63 units and 1,594.21 units of lawn equipment, with the vendor's contact email joeblair@joeblairlawnmower.com. The award is a contract procurement, and the purchase was made on January 23, 2025.

Description

Pursuant to Sourcewell Contract TORO 031121-TTC-Hustler 031121-HTE as authorized by Reso No. 15-0137.