Award
Miami 2401792
Pursuant to Omnia Partners fka US Communities 16154; as authorized by Resolution #14-0153
Recipient
Home Depot USA, Inc dba The Home Depot Pro fka Supplyworks
Award Amount
$11,487.00
Ceiling
$11,487.00
Awarded
November 25, 2024
Identifier
2401792
The Miami municipality in Florida awarded a purchase order to Home Depot USA, Inc dba The Home Depot Pro fka Supplyworks, for supplies related to Parks and Recreation, under the Omnia Partners fka US Communities 16154 cooperative contract. The order includes 4,419 units of Tork Towel Hand Multifold White and 7,068 units of 2-Ply JMB Roll Bath Tissue, with a total obligation amount of $11,487. The purchase was made on November 25, 2024, and the vendor's contact email is Steven.Waldorf@hdsupply.com. This is a single-transaction procurement for municipal supplies.
Description
Pursuant to Omnia Partners fka US Communities 16154; as authorized by Resolution #14-0153