Miami 2402005

Unauthorized-For Payment Purposes Only

The Miami municipality government in Florida issued a single-transaction purchase order to HERC Rentals INC for a total obligated amount of $18,563.00. The order includes multiple line items for fuel charges and related services, with detailed invoices dated from August to October 2024. The procurement was conducted on December 3, 2024, and the award appears to be a one-time contract for specific services. The vendor, HERC Rentals INC, is based in Atlanta, and the award is categorized under local government procurement. The purchase involves several invoices with descriptions indicating fuel charges and associated costs, with a total quantity of approximately 18,563 units at a unit price of $1.00. The award is for unauthorized-for-payment purposes only, and the procurement contact email for the vendor is blake.jackson@hercrentals.com.

Description

Unauthorized-For Payment Purposes Only