Award
Miami 2405686
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24; Highmark(R) Heavy-Duty Plastic Cutlery, Premium, Clear, P...
Recipient
Office Depot Inc
Award Amount
$125.00
Ceiling
$125.00
Awarded
March 19, 2025
Identifier
2405686
The Miami municipality government issued a single-transaction purchase order on March 19, 2025, to Office Depot Inc. for various office supplies including batteries, cutlery, paper, scissors, and paper towels, with a total obligated amount of $125.00. The order includes Energizer(R) Industrial AAA Alkaline Batteries, Highmark(R) Heavy-Duty Plastic Cutlery, Duracell(R) Coppertop AA Batteries, Office Depot(R) Business Multi-Use Printer & Copy Paper, Office Depot(R) Brand Scissors, and Highmark(R) ECO Multi-Fold Paper Towels. The purchase was made under a contract starting from October 10, 2016, with a renewal date of October 13, 2027. The award was directed to Office Depot Inc, a vendor with NAICS code 453210 (Office Supplies and Stationery Stores). The procurement contact email for the vendor is Seth.Kaminstein@OfficeDepot.com. The award location is in Miami, Florida, USA, categorized as a municipal government.
Description
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24; Highmark(R) Heavy-Duty Plastic Cutlery, Premium, Clear, Pack Of 150 Utensils; Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36; Office Depot(R) Business Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness; Office Depot(R) Brand Scissors, 8, Straight, Black, Pack Of 2; Highmark(R) ECO Multi-Fold 1-Ply Paper Towels, 250 Sheets Per Pack, Case Of 16 Packs