Award

Miami 2404887

For payment purposes only

Recipient

Pro-Star Pool Supplies

Award Amount

$23,396.00

Ceiling

$23,396.00

Awarded

February 28, 2025

Identifier

2404887

The Miami municipality, a local government entity in Florida, issued a purchase order to Pro-Star Pool Supplies for $23,396.75 for chlorine supplies for various pools, with the order date of February 28, 2025. The order is for payment purposes only and involves a single transaction. The vendor, Pro-Star Pool Supplies, is identified with vendor number 10235 and is located at Coconut Creek, Florida. The procurement contact email for the vendor is dmm-23@comcast.net. The award is categorized under 'local' government and the product involves aquatics division pool chlorine at a rate of $3.13 per unit, with a total quantity of 23,396.75 units. The award was made to Pro-Star Pool Supplies, a vendor specializing in pool supplies, and the purchase was made by the Miami municipality.

Description

For payment purposes only