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