Award
Miami 2403664
Wooster 3 Flt Solvent-Proof Chip Brush Case Of 24
Recipient
HD Supply Facilities Maintenance, LTD
Award Amount
$663.00
Ceiling
$663.00
Awarded
January 22, 2025
Identifier
2403664
This purchase order, issued by the municipality government of Miami, Florida, involves a contract for the procurement of 12 units of Wooster 3 Flt Solvent-Proof Chip Brushes (Case Of 24), with a total obligated amount of $663.00. The vendor awarded is HD Supply Facilities Maintenance, LTD, which will receive payment. The order was placed on January 22, 2025, and the vendor's contact email is govorders@hdsupply.com. The procurement is categorized under a contract for maintenance supplies, and the location is Miami, Florida, USA. The NAICS code for this type of procurement is not explicitly provided in the source data, but it likely falls under the NAICS code 423850 (Service Establishment Equipment and Supplies Merchant Wholesalers). The buyer is a municipality government, specifically Miami, Florida, and the award is for a municipal government entity. Likely competitors for similar awards could include Grainger, Fastenal, or MSC Industrial Supply.
Description
Wooster 3 Flt Solvent-Proof Chip Brush Case Of 24