Miami 2404638

Small Purchase less than $5000 Section 18-88

This purchase order is a small transaction under $5000 made by the Miami municipality government in Florida, awarded to Austin Tupler Trucking Inc for the supply of 1.5 tons of #57 Lime rock, with a total obligation of $384. The order was issued on February 18, 2025, and is categorized as a contract under Section 18-88. The vendor, Austin Tupler Trucking Inc, is identified with vendor number 6729 and the contact email is tupler@tuplertrucking.com. The purchase was made at the Miami location, specifically in Davie, Florida, and involves a single line item for lime rock.

Description

Small Purchase less than $5000 Section 18-88